coulomb/risk-nexus
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A risk management service.
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tegwick 36b707f0c3 RISK-WP-0004: five of six tasks done; the executor is the operator's call 
T02 inbox check, wired into make check and verified against the actual
2026-08-19 failure — replayed at that moment it surfaces all three
messages that were already waiting. T03 sweeps the rest of the
quietly-tolerated class: bad dates, cadence off the ladder, undefined
disclosure states, dangling constraint_on and related refs, embargoes
without conditions, escalations without triggers. T04 requests
verification of user-engine's tenant boundary — the first walk down the
on-request path, chosen as a consumer not already known to fail it. T05
established by trying what this register can verify: cluster yes, OpenBao
403. T06 puts regulatory records on the findings ladder.

T01 stays in progress: the procedure, make due and make checked exist,
but arming something that runs them on schedule is a standing compute
commitment and the operator's to make.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-20 08:49:23 +02:00
docs RISK-WP-0004: five of six tasks done; the executor is the operator's call 2026-08-20 08:49:23 +02:00
findings Adaptive check cadence: the interval is earned, not assigned 2026-08-20 07:43:51 +02:00
notes RISK-N-0004: route the zone-lookup requirement to zone-engine as a note 2026-08-20 07:24:33 +02:00
tools RISK-WP-0004: five of six tasks done; the executor is the operator's call 2026-08-20 08:49:23 +02:00
workplans RISK-WP-0004: five of six tasks done; the executor is the operator's call 2026-08-20 08:49:23 +02:00
.custodian-brief.md chore(consistency): sync task status from DB [auto] 2026-08-19 23:41:18 +02:00
.repo-classification.yaml Classify with the canon governance_and_control tags 2026-08-20 08:08:07 +02:00
INTENT.md INTENT: the register is no longer empty, and the first finding tested the deferral 2026-08-17 22:52:37 +02:00
Makefile RISK-WP-0004: five of six tasks done; the executor is the operator's call 2026-08-20 08:49:23 +02:00
README.md Close out RISK-WP-0001: task notes, README, repo classification 2026-08-19 23:34:34 +02:00
REGISTER.md Adaptive check cadence: the interval is earned, not assigned 2026-08-20 07:43:51 +02:00
WORK-RECORDS.md Classify with the canon governance_and_control tags 2026-08-20 08:08:07 +02:00

README.md

risk-nexus

Risk register and regulatory intake for the estate. Serves risk.coulomb.social. Owned by the-custodian.

Holds findings — security, architecture, operational, compliance — with a severity, an owner and a date; decides whether and when each is published; and decides which must reach the operator personally rather than sitting in a register.

It does not fix things: findings route to the repo that owns the defect. It does not host: policy-nexus is the publication surface.

Where things are

  • REGISTER.md — the whole register, one screen. Generated; do not edit.
  • findings/ — one file per finding. findings/README.md is the filing contract for reporting repos.
  • notes/ — seen, deliberately below the floor. Not graded, not reviewed.
  • docs/method/ — how this repo decides: severity, disclosure, escalation, review and expiry.
  • docs/rulings/ — the reasoning behind each grading, dated.
  • workplans/ — the work.

Using it

make register   # rebuild REGISTER.md from findings/
make check      # verify the index, then report what is going quiet

make check reports ungraded findings, overdue reviews, stalled remediation, embargoes due for re-decision, escalations awaiting the operator, and what is owed at the production transition. It changes nothing.

  • Intent: INTENT.md