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

5.4 KiB

Raw Blame History

Register

Generated by tools/register_index.py from findings/. Do not edit by hand. Last built 2026-08-20.

8 live of 9 findings; 3 notes below the floor.

Findings

ID	Finding	System	Severity	Disclosure	Escalation	Fix owner	Status	Cadence	Next check
RISK-F-0009	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	1h (1)	2026-08-20 11:02Z
RISK-F-0008	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
RISK-F-0007	No consumer's tenant boundary is verified anywhere	estate	high	embargoed	answered (t4, assigned)	per-consumer, on request	accepted	instant (0)	due
RISK-F-0006	apps-pg has no backup configured at all: R0 means no recovery	railiance-platform	high	embargoed	answered (t3, approved)	railiance-platform	open	1h (1)	2026-08-20 11:02Z
RISK-F-0005	audit-core read path applies no tenant filter; the bound is deployment, not code	audit-core	medium	embargoed	none	audit-core	open	1h (1)	2026-08-20 11:02Z
RISK-F-0004	tenant-engine events() returns the entire event log unfiltered	tenant-engine	high	embargoed	none	tenant-engine	open	1h (1)	2026-08-20 11:02Z
RISK-F-0003	ops-warden agent read-boundary does not fire on ungraded catalog lanes	ops-warden	medium	embargoed	none	ops-warden	mitigated	1h (1)	2026-08-20 11:02Z
RISK-F-0002	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
RISK-F-0001	flex-auth /v1/check authenticates no caller	flex-auth	high	public	withdrawn (t1, withdrawn-before-sending)	flex-auth	fixed	instant (0)	due

Constraints

Hazards created by acting in the wrong order. Each binds another finding's remediation.

From	Binds	Severity	Constraint
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.

Embargoes

Held from publication with a stated condition. A hold with no moving condition is a stall.

Finding	Since	Lifts when	Re-decided
RISK-F-0009	2026-08-20	the deny set covers every high-risk lane with a KV path, verified against live OpenBao	—
RISK-F-0007	2026-08-19	a verification exists for at least one consumer boundary	2026-09-18
RISK-F-0006	2026-08-19	a backup exists and a restore has been demonstrated once	2026-09-18
RISK-F-0005	2026-08-19	AUDIT-WP-0008-T04 lands a tenant filter in the read path	2026-11-17
RISK-F-0004	2026-08-19	the read path filters by tenant in code	2026-09-18
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
RISK-F-0002	2026-08-19	FLEX-WP-0015-T02 shipped and ops-warden policy.enabled true in production	2026-11-17

Notes (below the floor)

Seen, deliberately not findings. Not graded, not reviewed, not published.

ID	Note	Why below the floor
RISK-N-0004	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
RISK-N-0003	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
RISK-N-0001	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

How to read this

Severity is docs/method/severity.md; disclosure docs/method/disclosure.md; escalation docs/method/escalation.md; the check cadence docs/method/review.md. Cadence is the ladder rung and the count of consecutive clean checks — a finding at 1q (9) has held still for a long time; one at instant (0) moved recently. Anything wrong resets it. A constraint may be graded higher than the finding that carries it — read both.

5.4 KiB Raw Blame History