# Register

Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built 2026-08-19.

7 open of 7 findings; 2 notes below the floor.

## Findings

| ID | Finding | System | Severity | Disclosure | Escalation | Fix owner | Status | Review by |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| [RISK-F-0007](findings/RISK-F-0007-unverified-tenant-boundary.md) | No consumer's tenant boundary is verified anywhere | estate | **high** | embargoed | **required** (t4, pending-operator) | unset | open | 2026-09-18 |
| [RISK-F-0006](findings/RISK-F-0006-apps-pg-no-backup-configured.md) | apps-pg has no backup configured at all: R0 means no recovery | railiance-platform | **high** | embargoed | **required** (t3, pending-operator) | railiance-platform | open | 2026-09-18 |
| [RISK-F-0005](findings/RISK-F-0005-audit-core-unfiltered-read-path.md) | audit-core read path applies no tenant filter; the bound is deployment, not code | audit-core | medium | embargoed | none | audit-core | open | 2026-11-17 |
| [RISK-F-0004](findings/RISK-F-0004-tenant-engine-unfiltered-event-read.md) | tenant-engine events() returns the entire event log unfiltered | tenant-engine | **high** | embargoed | none | tenant-engine | open | 2026-09-18 |
| [RISK-F-0003](findings/RISK-F-0003-ops-warden-read-boundary-ungraded-lanes.md) | ops-warden agent read-boundary does not fire on ungraded catalog lanes | ops-warden | **high** | embargoed | none | ops-warden | open | 2026-09-18 |
| [RISK-F-0002](findings/RISK-F-0002-ops-warden-sign-ungated.md) | ops-warden signs SSH certificates with no authorization decision, and its unblock is now unsafe | ops-warden | medium | embargoed | **required** (t6, pending-operator) | ops-warden | open | 2026-11-17 |
| [RISK-F-0001](findings/RISK-F-0001-flex-auth-unauthenticated-check.md) | flex-auth /v1/check authenticates no caller | flex-auth | **critical** | embargoed | **required** (t1, pending-operator) | flex-auth | open | 2026-08-26 |

## Constraints

Hazards created by acting in the wrong order. Each binds another finding's remediation.

| From | Binds | Severity | Constraint |
| --- | --- | --- | --- |
| RISK-F-0002 | RISK-F-0001 | **high** | policy.enabled must not be turned on while flex-auth /v1/check answers unauthenticated callers — the gate would sign a false attestation |

## Embargoes

Held from publication with a stated condition. A hold with no moving condition is a stall.

| Finding | Since | Lifts when | Re-decided |
| --- | --- | --- | --- |
| RISK-F-0007 | 2026-08-19 | a verification exists for at least one consumer boundary | 2026-09-18 |
| RISK-F-0006 | 2026-08-19 | a backup exists and a restore has been demonstrated once | 2026-09-18 |
| RISK-F-0005 | 2026-08-19 | AUDIT-WP-0008-T04 lands a tenant filter in the read path | 2026-11-17 |
| RISK-F-0004 | 2026-08-19 | the read path filters by tenant in code | 2026-09-18 |
| RISK-F-0003 | 2026-08-19 | the five exec_capable lanes graded under WARDEN-WP-0032-T05 | 2026-09-18 |
| RISK-F-0002 | 2026-08-19 | FLEX-WP-0015-T02 shipped and ops-warden policy.enabled true in production | 2026-11-17 |
| RISK-F-0001 | 2026-08-19 | FLEX-WP-0015-T02 ships to production | 2026-08-26 |

## Notes (below the floor)

Seen, deliberately not findings. Not graded, not reviewed, not published.

| ID | Note | Why below the floor |
| --- | --- | --- |
| [RISK-N-0002](notes/RISK-N-0002-erasure-versus-audit.md) | Erasure duty and audit immutability have not been reconciled | no obligation exists yet — the estate holds no real person's data, so there is nothing to erase and no counterparty to owe it to |
| [RISK-N-0001](notes/RISK-N-0001-noisy-neighbour-uncharacterised.md) | Noisy-neighbour behaviour is uncharacterised | no decision changes today — no tenant shares a saturating workload, and what is missing is measurement work, not a defect to route |

## How to read this

Severity is `docs/method/severity.md`; disclosure `docs/method/disclosure.md`;
escalation `docs/method/escalation.md`; review dates `docs/method/review.md`.
A constraint may be graded higher than the finding that carries it — read both.