coulomb/risk-nexus
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A risk management service.
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tegwick 449307bea2 RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README 
T02: docs/method/intake.md names all four sources INTENT claims and
builds the two that had none. An incident files first and grades within
the hour, carries first_observed because obligations run from it, sits at
instant until it is over, and escalates immediately rather than batched —
a 72-hour notification clock outranks the rule that protects the
operator's attention. External report has no address anywhere in the
estate, and where one lives is policy-nexus's and the custodian's, so it
is routed with a proposal rather than invented here.

T03: the production transition defined by what is held rather than what
was announced — the first moment any system holds real external data,
which can happen by accident and cannot be reversed. Declared by the
custodian; noticed and asked about by this register. Lists what fires:
five re-scores, two acceptances ending, six policies activating.

T04: the README no longer claims a surface this repo does not have.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:31:44 +02:00
activity-definitions Drop dedupe_key_strategy from the inbox watch and say what actually happens 2026-08-20 12:02:14 +02:00
docs RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README 2026-08-21 08:31:44 +02:00
findings RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
history Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +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-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
workplans Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +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-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
README.md RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README 2026-08-21 08:31:44 +02:00
REGISTER.md RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
STATE.md Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +02:00
WORK-RECORDS.md RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00

README.md

risk-nexus

Risk register and regulatory intake for the estate. Owned by the-custodian.

It does not serve anything yet. INTENT.md names risk.coulomb.social as the eventual surface; today publication runs through policy-nexus and three documents are waiting for an address. Recorded here rather than left as a claim, because a stated surface that does not exist is the class of thing this register grades other repos down for.

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