risk-nexus/WORK-RECORDS.md
tegwick bbbede5f47 Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)
check_all runs every check stage even when one fails; malformed dates are
reported rather than aborting; accepted findings and closure evidence are
shown; defer requires a valid future date. Adds SCOPE.md, the scope
assessment, the open-findings source review and a unittest suite. Stops
tracking __pycache__.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
2026-09-22 07:56:58 +02:00

4.4 KiB

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 finished workplans/RISK-WP-0001-make-the-register-decidable.md
workplan RISK-WP-0002 finished workplans/RISK-WP-0002-publication-handover.md
workplan RISK-WP-0003 finished workplans/RISK-WP-0003-regulatory-intake.md
workplan RISK-WP-0004 finished workplans/RISK-WP-0004-run-the-register.md
workplan RISK-WP-0005 finished workplans/RISK-WP-0005-close-the-intent-gaps.md
workplan RISK-WP-0006 finished workplans/RISK-WP-0006-keep-review-obligations-visible.md
workplan RISK-WP-0007 finished workplans/RISK-WP-0007-reconcile-owner-evidence.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 done 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
task RISK-WP-0002-T01 done workplans/RISK-WP-0002-publication-handover.md
task RISK-WP-0002-T02 done workplans/RISK-WP-0002-publication-handover.md
task RISK-WP-0002-T03 done workplans/RISK-WP-0002-publication-handover.md
task RISK-WP-0003-T01 done workplans/RISK-WP-0003-regulatory-intake.md
task RISK-WP-0003-T02 done workplans/RISK-WP-0003-regulatory-intake.md
task RISK-WP-0003-T03 done workplans/RISK-WP-0003-regulatory-intake.md
task RISK-WP-0003-T04 done workplans/RISK-WP-0003-regulatory-intake.md
task RISK-WP-0004-T01 done workplans/RISK-WP-0004-run-the-register.md
task RISK-WP-0004-T02 done workplans/RISK-WP-0004-run-the-register.md
task RISK-WP-0004-T03 done workplans/RISK-WP-0004-run-the-register.md
task RISK-WP-0004-T04 done workplans/RISK-WP-0004-run-the-register.md
task RISK-WP-0004-T05 done workplans/RISK-WP-0004-run-the-register.md
task RISK-WP-0004-T06 done workplans/RISK-WP-0004-run-the-register.md
task RISK-WP-0005-T01 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T02 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T03 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T04 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T05 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T06 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T07 done workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0006-T01 done workplans/RISK-WP-0006-keep-review-obligations-visible.md
task RISK-WP-0006-T02 done workplans/RISK-WP-0006-keep-review-obligations-visible.md
task RISK-WP-0006-T03 done workplans/RISK-WP-0006-keep-review-obligations-visible.md
task RISK-WP-0006-T04 done workplans/RISK-WP-0006-keep-review-obligations-visible.md
task RISK-WP-0006-T05 done workplans/RISK-WP-0006-keep-review-obligations-visible.md
task RISK-WP-0007-T01 done workplans/RISK-WP-0007-reconcile-owner-evidence.md
task RISK-WP-0007-T02 done workplans/RISK-WP-0007-reconcile-owner-evidence.md
task RISK-WP-0007-T03 done workplans/RISK-WP-0007-reconcile-owner-evidence.md
task RISK-WP-0007-T04 done workplans/RISK-WP-0007-reconcile-owner-evidence.md