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risk-nexus/docs/method
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tegwick 7095f328e6 Audit blocked work and reconcile owner dependency requirements 
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-3b46-7cb0-883c-bbb4739ab936
2026-10-04 11:31:48 +02:00
..
check-procedure.md Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007) 2026-09-22 07:56:58 +02:00
dependencies.md Waits attach to any record, not just findings 2026-08-20 23:18:52 +02:00
disclosure.md RISK-WP-0002: findings publish whole; method docs public except escalation 2026-08-20 22:43:48 +02:00
escalation.md RISK-WP-0005 finished: the seven gaps closed 2026-08-21 08:34:30 +02:00
intake.md Audit blocked work and reconcile owner dependency requirements 2026-10-04 11:31:48 +02:00
production-transition.md Audit blocked work and reconcile owner dependency requirements 2026-10-04 11:31:48 +02:00
review.md RISK-WP-0005 finished: the seven gaps closed 2026-08-21 08:34:30 +02:00
severity.md RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README 2026-08-21 08:31:44 +02:00
verification.md Five owner replies worked through: one fix closed, two grades corrected, one control retired 2026-08-21 09:32:32 +02:00