Commit graph

  • dceb5ba008 chore(consistency): sync task status from DB [auto] main custodian-sync 2026-09-01 02:44:31 +02:00
  • 7f1424dbcf Sweep risk inbox and reconcile findings tegwick 2026-09-01 02:41:32 +02:00
  • d65aaf7484 chore(registrar): project RISK-WP-0002 closure tegwick 2026-09-01 01:56:32 +02:00
  • c5517c754b chore(consistency): sync task status from DB [auto] custodian-sync 2026-09-01 01:55:03 +02:00
  • a13d954f85 risk: complete Policy Nexus publication handover tegwick 2026-09-01 01:54:09 +02:00
  • 96d06e320a chore(registrar): assign State Hub identifiers repo-manager 2026-08-25 17:48:24 +02:00
  • 49a3227cfe chore(consistency): sync task status from DB [auto] custodian-sync 2026-08-25 17:48:23 +02:00
  • cad7adf851 risk: report embedded backup WebDAV credential tegwick 2026-08-23 00:39:46 +02:00
  • 623f7ccb2e Match the record to what the owners were told, and stop the tracker hiding ids tegwick 2026-08-21 09:34:57 +02:00
  • 78d4914808 STATE.md after the reply round tegwick 2026-08-21 09:34:07 +02:00
  • e482423523 Five owner replies worked through: one fix closed, two grades corrected, one control retired tegwick 2026-08-21 09:32:32 +02:00
  • 59e3e0a23a STATE.md: what the gap analysis changed tegwick 2026-08-21 08:35:13 +02:00
  • a05ca6822b RISK-WP-0005 finished: the seven gaps closed tegwick 2026-08-21 08:34:30 +02:00
  • 449307bea2 RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README tegwick 2026-08-21 08:31:44 +02:00
  • ba3b3f686d RISK-WP-0005-T01: read the fix records, and two findings moved tegwick 2026-08-21 08:29:38 +02:00
  • 0ff87c22d8 Persist the gap analysis to history/, open RISK-WP-0005 tegwick 2026-08-21 08:19:57 +02:00
  • ace941ef05 Assess STATE against INTENT: seven gaps, one sharp failure tegwick 2026-08-21 08:16:43 +02:00
  • 9a24b0bb71 STATE.md — where the register actually is tegwick 2026-08-21 08:15:30 +02:00
  • 46d0a62dab RISK-F-0009: live verification, and a correction to my own count tegwick 2026-08-21 00:50:25 +02:00
  • 02a17e601d Record all three rulings; RISK-WP-0003 finished tegwick 2026-08-20 23:37:45 +02:00
  • 674bd41635 RISK-F-0008 accepted: no external determination, policy set instead tegwick 2026-08-20 23:36:44 +02:00
  • 7f135f9e0f Legal policy set: written before needed, dormant until a context activates tegwick 2026-08-20 23:36:22 +02:00
  • 3a0ba5d427 Waits attach to any record, not just findings tegwick 2026-08-20 23:18:52 +02:00
  • 9a22a2adc5 RISK-WP-0003: three of four tasks done, T01 waiting on the trigger-list ruling tegwick 2026-08-20 23:17:31 +02:00
  • aeb56e3711 RISK-WP-0003 T02/T03: state the retention periods, and write the intake route tegwick 2026-08-20 23:16:51 +02:00
  • d3aefefdc0 Waits outlive statuses tegwick 2026-08-20 22:45:36 +02:00
  • ce8fb70afd Type the publication handover as a wait like any other tegwick 2026-08-20 22:44:46 +02:00
  • f0db7c83ca RISK-WP-0002: findings publish whole; method docs public except escalation tegwick 2026-08-20 22:43:48 +02:00
  • 7dc8d01a63 RISK-WP-0002-T03: the standing handover route tegwick 2026-08-20 22:41:18 +02:00
  • d5147bfaea Typed, dated, defaulted waits — and cut the four-hop chain tegwick 2026-08-20 22:34:56 +02:00
  • 56b8d61583 Work the register due list, and add the one-check-per-sitting rule tegwick 2026-08-20 12:03:12 +02:00
  • 2ebdc133bc Drop dedupe_key_strategy from the inbox watch and say what actually happens tegwick 2026-08-20 12:02:14 +02:00
  • 54606c883e Close RISK-WP-0004: all six tasks done tegwick 2026-08-20 08:56:17 +02:00
  • 5b9a0e98fe RISK-WP-0004-T01: schedule the checks on activity-core tegwick 2026-08-20 08:55:48 +02:00
  • 36b707f0c3 RISK-WP-0004: five of six tasks done; the executor is the operator's call tegwick 2026-08-20 08:49:23 +02:00
  • 97fcc56a4d RISK-WP-0004-T05: establish what this register can verify, by trying it tegwick 2026-08-20 08:46:06 +02:00
  • ff74a60af4 Classify with the canon governance_and_control tags tegwick 2026-08-20 08:08:07 +02:00
  • a798a4c771 Draft RISK-WP-0002, RISK-WP-0003, RISK-WP-0004 tegwick 2026-08-20 08:07:06 +02:00
  • a1961a8f6f Ad hoc: make the ladder executable, and make the collision class loud tegwick 2026-08-20 08:05:42 +02:00
  • c73848250c Record the 2026-08-20 ruling: OpenBao layer, id collision, silent-drop defect tegwick 2026-08-20 07:44:21 +02:00
  • 42bbf5d2dc Adaptive check cadence: the interval is earned, not assigned tegwick 2026-08-20 07:43:51 +02:00
  • 8b204d0411 Point RISK-F-0008 at its determination tegwick 2026-08-20 07:26:08 +02:00
  • 7a3d97ecfe RISK-REG-0001: write down the retention basis, and open regulatory intake tegwick 2026-08-20 07:25:42 +02:00
  • 4551b2cbf6 Rebuild register index tegwick 2026-08-20 07:24:33 +02:00
  • 769aa44f17 RISK-N-0004: route the zone-lookup requirement to zone-engine as a note tegwick 2026-08-20 07:24:33 +02:00
  • 868f286c0a RISK-F-0008: operator ruling on identity in audit records tegwick 2026-08-20 07:19:53 +02:00
  • a1fdd33477 RISK-F-0008: proposed disposition — determine internally, hedge the commitment, buy the opinion on a trigger tegwick 2026-08-20 07:11:33 +02:00
  • 24dbe3f12f RISK-F-0004 — agent-high-risk-boundary covers 6 of 17 high-risk lanes tegwick 2026-08-20 07:10:17 +02:00
  • d723f2c076 Tell reporters how to ask for a boundary verification tegwick 2026-08-20 01:12:31 +02:00
  • 3141dd3edc make check must keep watching accepted findings tegwick 2026-08-19 23:48:24 +02:00
  • 00106ffcdd Operator decisions on RISK-F-0006 and RISK-F-0007 tegwick 2026-08-19 23:48:09 +02:00
  • f2b38163ff RISK-F-0003: exposure closed, structural fix outstanding tegwick 2026-08-19 23:45:56 +02:00
  • 2bf88971d9 chore(consistency): sync task status from DB [auto] custodian-sync 2026-08-19 23:41:18 +02:00
  • 76a96fcf44 Publication handover and inbox-first as residuals of RISK-WP-0001 tegwick 2026-08-19 23:41:07 +02:00
  • 7d6ded5743 The inbox round: two grades corrected, one note promoted tegwick 2026-08-19 23:38:07 +02:00
  • 37906c3a22 Close out RISK-WP-0001: task notes, README, repo classification tegwick 2026-08-19 23:34:34 +02:00
  • 4daff5503f RISK-WP-0001-T07: rule on what was waiting outside the register tegwick 2026-08-19 23:33:08 +02:00
  • d5a3953f2e RISK-WP-0001 T01-T06,T08: the four instruments, the index, and the first grading tegwick 2026-08-19 23:29:39 +02:00
  • e268259f94 RISK-F-0003: record the maturity-derived fix direction and set fix_tracking tegwick 2026-08-19 23:24:34 +02:00
  • e8ee138ad2 Use the canon-registered id scheme for the workplan prefix tegwick 2026-08-19 23:20:31 +02:00
  • 0cb5ec0c3c chore(consistency): sync task status from DB [auto] custodian-sync 2026-08-19 23:19:40 +02:00
  • 63dde5fa38 RISK-NEXUS-WP-0001 — make the register decidable tegwick 2026-08-19 23:19:16 +02:00
  • f5147c2987 RISK-F-0003 — ops-warden agent read-boundary blind spot on ungraded lanes tegwick 2026-08-19 23:08:00 +02:00
  • 15b003471e RISK-F-0002: the SSH signing gate is off, and enabling it is now the unsafe move tegwick 2026-08-18 13:04:34 +02:00
  • 38e083ed3d INTENT: the register is no longer empty, and the first finding tested the deferral tegwick 2026-08-17 22:52:37 +02:00
  • 97762a4be0 RISK-F-0001: flex-auth authenticates no caller on the decision surface tegwick 2026-08-17 22:51:31 +02:00
  • 45db859942 Seed INTENT: risk register, regulatory intake, escalation duty tegwick 2026-08-17 15:55:30 +02:00
  • d8b18f2972 Initial commit tegwick 2026-08-17 13:47:20 +00:00