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A risk management service.
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tegwick 4daff5503f RISK-WP-0001-T07: rule on what was waiting outside the register 
Four in as findings — tenant-engine unfiltered event read (high),
audit-core read path bounded by a flag not by code (medium), apps-pg with
no backup at all (high, escalated on spend), and the unverified tenant
boundary itself (high now, critical at production, escalated on
ownership, fix_owner deliberately unset). Two out as notes — noisy
neighbours and erasure-versus-audit, both real, neither changing a
decision this month, both carrying an event to be re-read at.

The round amended the scale twice: build mode lowers impact as well as
likelihood, and non-adversarial findings get their own likelihood
reading. The escalation rule gained a ratio test that distinguishes a
first sweep from steady-state intake, and a batching rule.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-19 23:33:08 +02:00
docs RISK-WP-0001-T07: rule on what was waiting outside the register 2026-08-19 23:33:08 +02:00
findings RISK-WP-0001-T07: rule on what was waiting outside the register 2026-08-19 23:33:08 +02:00
notes RISK-WP-0001-T07: rule on what was waiting outside the register 2026-08-19 23:33:08 +02:00
tools RISK-WP-0001 T01-T06,T08: the four instruments, the index, and the first grading 2026-08-19 23:29:39 +02:00
workplans Use the canon-registered id scheme for the workplan prefix 2026-08-19 23:20:31 +02:00
.custodian-brief.md chore(consistency): sync task status from DB [auto] 2026-08-19 23:19:40 +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-0001 T01-T06,T08: the four instruments, the index, and the first grading 2026-08-19 23:29:39 +02:00
README.md Seed INTENT: risk register, regulatory intake, escalation duty 2026-08-17 15:55:30 +02:00
REGISTER.md RISK-WP-0001-T07: rule on what was waiting outside the register 2026-08-19 23:33:08 +02:00
WORK-RECORDS.md RISK-F-0003: record the maturity-derived fix direction and set fix_tracking 2026-08-19 23:24:34 +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.

  • Intent: INTENT.md