A risk management service.
Read the repo inbox after grading, which is the wrong order and is now recorded as such. flex-auth had answered the NetworkPolicy question on 2026-08-18 (narrow ingress, not default-deny — L3 becomes L2, critical becomes high) and reported RISK-F-0001 fixed at 12:35 today with live 401 probes. F-0001 closes fixed and public; its escalation is withdrawn before it was ever sent. RISK-F-0002's ordering constraint lifts with it and its trigger-6 escalation is withdrawn. audit-core had routed the erasure-versus-audit legal question here on 2026-08-18 asking for an owner. RISK-N-0002 was wrong to call it a note: the remedy is not retrofittable, so the decision can only be taken early. Promoted to RISK-F-0008, owned by this repo as regulatory intake, escalated on trigger 2. Accepted rapp-postgres's record format and ops-warden's typed-act escalation vocabulary. Reading the inbox is now question zero of every review. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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|---|---|---|
| docs | ||
| findings | ||
| notes | ||
| tools | ||
| workplans | ||
| .custodian-brief.md | ||
| .repo-classification.yaml | ||
| INTENT.md | ||
| Makefile | ||
| README.md | ||
| REGISTER.md | ||
| WORK-RECORDS.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.mdis 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