tegwick
42bbf5d2dc
Operator ruling 2026-08-20. Severity no longer sets the review interval. A check that comes back clean climbs one rung — instant, 1h, 8h, 24h, 48h, 96h, 7d, 14d, 1mo, 1q — and anything wrong drops straight back to instant. A quarter is the ceiling. The operator may defer an instant finding to a stated date; that is the only other way off the bottom rung. The rung is the point: it says how stable the estate has been on that matter, which is information severity does not carry. Volatile things get attention automatically; quiet things stop consuming it; neither judgement has to be made by a person who might be busy. Escalation trigger 5 rebased onto the ladder — fourteen days at the bottom rung, whether that is failing checks or no checks. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
59 lines
5.4 KiB
Markdown
59 lines
5.4 KiB
Markdown
# Register
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Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built 2026-08-20.
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8 live of 9 findings; 3 notes below the floor.
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## Findings
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| ID | Finding | System | Severity | Disclosure | Escalation | Fix owner | Status | Cadence | Next check |
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| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
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| [RISK-F-0009](findings/RISK-F-0009-openbao-deny-set-covers-a-third-of-high-risk-lanes.md) | agent-high-risk-boundary denies 6 of 17 high-risk lanes; the direct bao path is unprotected for the rest | railiance-platform | **high** | embargoed | none | railiance-platform | open | instant (0) | **due** |
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| [RISK-F-0008](findings/RISK-F-0008-audit-retention-legal-basis-assumed.md) | The legal basis for retaining audit facts against an erasure request has been assumed, never established | audit-core | medium | public | **required** (t2, partially-answered) | risk-nexus | open | instant (0) | **due** |
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| [RISK-F-0007](findings/RISK-F-0007-unverified-tenant-boundary.md) | No consumer's tenant boundary is verified anywhere | estate | **high** | embargoed | **answered** (t4, assigned) | per-consumer, on request | accepted | instant (0) | **due** |
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| [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 | **answered** (t3, approved) | railiance-platform | open | instant (0) | **due** |
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| [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 | instant (0) | **due** |
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| [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 | instant (0) | **due** |
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| [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 | medium | embargoed | none | ops-warden | mitigated | instant (0) | **due** |
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| [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 | **withdrawn** (t6, withdrawn-hazard-window-closed) | ops-warden | open | instant (0) | **due** |
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| [RISK-F-0001](findings/RISK-F-0001-flex-auth-unauthenticated-check.md) | flex-auth /v1/check authenticates no caller | flex-auth | **high** | public | **withdrawn** (t1, withdrawn-before-sending) | flex-auth | fixed | instant (0) | **due** |
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## Constraints
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Hazards created by acting in the wrong order. Each binds another finding's remediation.
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| From | Binds | Severity | Constraint |
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| --- | --- | --- | --- |
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| RISK-F-0002 | RISK-F-0001 | **lifted** | LIFTED 2026-08-19 — flex-auth /v1/check now authenticates callers (RISK-F-0001 fixed). Enabling policy.enabled is now an availability question for ops-warden, no longer an attestation hazard. |
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## Embargoes
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Held from publication with a stated condition. A hold with no moving condition is a stall.
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| Finding | Since | Lifts when | Re-decided |
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| --- | --- | --- | --- |
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| RISK-F-0009 | 2026-08-20 | the deny set covers every high-risk lane with a KV path, verified against live OpenBao | — |
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| RISK-F-0007 | 2026-08-19 | a verification exists for at least one consumer boundary | 2026-09-18 |
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| RISK-F-0006 | 2026-08-19 | a backup exists and a restore has been demonstrated once | 2026-09-18 |
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| RISK-F-0005 | 2026-08-19 | AUDIT-WP-0008-T04 lands a tenant filter in the read path | 2026-11-17 |
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| RISK-F-0004 | 2026-08-19 | the read path filters by tenant in code | 2026-09-18 |
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| RISK-F-0003 | 2026-08-19 | RISK-F-0009 resolved — the OpenBao deny set covers every high-risk lane with a KV path | 2026-09-18 |
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| RISK-F-0002 | 2026-08-19 | FLEX-WP-0015-T02 shipped and ops-warden policy.enabled true in production | 2026-11-17 |
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## Notes (below the floor)
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Seen, deliberately not findings. Not graded, not reviewed, not published.
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| ID | Note | Why below the floor |
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| --- | --- | --- |
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| [RISK-N-0004](notes/RISK-N-0004-zone-lookup-facility.md) | No facility answers which zone a workload is in, or what applies there | missing capability, not a defect — there is nothing to route to a fix owner, and the register does not file undone work |
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| [RISK-N-0003](notes/RISK-N-0003-defects-found-by-reading-not-monitoring.md) | Every defect in this register was found by reading, none by monitoring | no owner and no defect — it is an argument about where to invest detection, and the register cannot route an argument |
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| [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 |
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## How to read this
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Severity is `docs/method/severity.md`; disclosure `docs/method/disclosure.md`;
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escalation `docs/method/escalation.md`; the check cadence `docs/method/review.md`.
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Cadence is the ladder rung and the count of consecutive clean checks — a finding at `1q (9)`
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has held still for a long time; one at `instant (0)` moved recently. Anything wrong resets it.
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A constraint may be graded higher than the finding that carries it — read both.
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