tegwick
7d6ded5743
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 F-0001 closes fixed and public; its escalation is withdrawn before it was ever sent. RISK-F-0002's ordering constraint lifts with it and its trigger-6 escalation is withdrawn.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>
19 lines
1.3 KiB
Markdown
19 lines
1.3 KiB
Markdown
# Work Records — risk-nexus
|
|
|
|
> Generated by `statehub fix-consistency` (CUST-WP-0061-T04, work-record
|
|
> stage 3). Do not edit by hand — edit the source file/block listed for
|
|
> each record and re-run fix-consistency to refresh this index. Archived
|
|
> workplans are omitted; closed decisions/intakes/engagements stay listed
|
|
> so recently-resolved work is still visible. [auto]
|
|
|
|
| Kind | ID | Status | Lane | Source |
|
|
| --- | --- | --- | --- | --- |
|
|
| workplan | RISK-WP-0001 | active | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T01 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T02 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T03 | progress | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T04 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T05 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T06 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T07 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|
|
| task | RISK-WP-0001-T08 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
|