tegwick
37906c3a22
T01, T02, T04-T08 done. T03 stays in progress: the escalation rule is written and proposed, and it is not adopted until the custodian rules on it — an unadopted rule is worse than an unwritten one because it looks like coverage. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
39 lines
1.5 KiB
Markdown
39 lines
1.5 KiB
Markdown
# risk-nexus
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Risk register and regulatory intake for the estate. Serves
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`risk.coulomb.social`. Owned by `the-custodian`.
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Holds findings — security, architecture, operational, compliance — with a
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severity, an owner and a date; decides whether and when each is published; and
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decides which must reach the operator personally rather than sitting in a
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register.
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It does not fix things: findings route to the repo that owns the defect. It
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does not host: `policy-nexus` is the publication surface.
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## Where things are
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- **`REGISTER.md`** — the whole register, one screen. Generated; do not edit.
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- **`findings/`** — one file per finding. `findings/README.md` is the filing
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contract for reporting repos.
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- **`notes/`** — seen, deliberately below the floor. Not graded, not reviewed.
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- **`docs/method/`** — how this repo decides:
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[severity](docs/method/severity.md),
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[disclosure](docs/method/disclosure.md),
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[escalation](docs/method/escalation.md),
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[review and expiry](docs/method/review.md).
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- **`docs/rulings/`** — the reasoning behind each grading, dated.
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- **`workplans/`** — the work.
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## Using it
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```
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make register # rebuild REGISTER.md from findings/
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make check # verify the index, then report what is going quiet
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```
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`make check` reports ungraded findings, overdue reviews, stalled remediation,
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embargoes due for re-decision, escalations awaiting the operator, and what is
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owed at the production transition. It changes nothing.
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- Intent: `INTENT.md`
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