coulomb/risk-nexus
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A risk management service.
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tegwick 56b8d61583 Work the register due list, and add the one-check-per-sitting rule 
Nine records checked. Five clean and climbed to 1h: RISK-F-0003, 0004,
0005, 0006, 0009 and RISK-REG-0001. Three moved and stay at instant —
RISK-F-0002 (RISK-V-0001 found the flex-auth-ops-warden policy admits no
ingress, so the live question there is now availability rather than
attestation), RISK-F-0007 (the on-request path walked for the first time
as RISK-V-0002), RISK-F-0008 (the determination now exists).

The rule: a finding recorded as moved is not clean-checked in the same
sitting. Re-reading your own keystrokes and climbing produces a rung that
says the world held still when what held still was the last five minutes.
The rung carries stability information or it carries nothing.

record_check.py now handles regulatory records as well as findings.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-20 12:03:12 +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 Work the register due list, and add the one-check-per-sitting rule 2026-08-20 12:03:12 +02:00
findings Work the register due list, and add the one-check-per-sitting rule 2026-08-20 12:03:12 +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 Work the register due list, and add the one-check-per-sitting rule 2026-08-20 12:03:12 +02:00
workplans Close RISK-WP-0004: all six tasks done 2026-08-20 08:56:17 +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 Work the register due list, and add the one-check-per-sitting rule 2026-08-20 12:03:12 +02:00
WORK-RECORDS.md Drop dedupe_key_strategy from the inbox watch and say what actually happens 2026-08-20 12:02:14 +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