risk-nexus/workplans/RISK-WP-0002-publication-handover.md
tegwick a798a4c771 Draft RISK-WP-0002, RISK-WP-0003, RISK-WP-0004
Publication handover (two findings ready, three tasks, one of which is a
paragraph); regulatory intake as a working remit rather than one record,
carrying RISK-REG-0001's open items; and running the register, where
every task traces to something that actually went wrong in week one —
grading before reading the inbox, a status the tooling did not know, an
id collision, two gradings resting on file comparison because a token
expired, and an on-request path nobody has walked.

All three are status: proposed. The custodian decides which become active
and in what order.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-20 08:07:06 +02:00

110 lines
3.6 KiB
Markdown

---
id: RISK-WP-0002
type: workplan
title: "Hand the publishable findings to policy-nexus, and decide what else is a public document"
domain: infotech
repo: risk-nexus
status: proposed
owner: the-custodian
topic_slug: risk-nexus
created: "2026-08-20"
updated: "2026-08-20"
depends_on_workplans:
- RISK-WP-0001
---
# RISK-WP-0002 — publication handover
**Draft.** Sized deliberately small: two documents are ready and the rest is a
decision, not a project.
## Goal
`RISK-F-0001` and `RISK-F-0008` carry `disclosure: public` and
`publication: pending-handover`. Get them onto `policy.coulomb.social` under
`policy-nexus`'s existing contract, and settle whether this repo's method
documents are public too.
Done means: both findings have a permanent address, `publication: published`,
and a recorded answer on the method documents.
## Why now
Six findings are embargoed with lift conditions, and `RISK-F-0009` has already
demonstrated that a condition can be met and the embargo still hold. When those
conditions start clearing, publication will happen in a trickle rather than a
batch — so the route wants to exist before it is needed, not during.
`policy-nexus` has been told this is coming (2026-08-20) and asked for nothing.
## Tasks
### T01 — Publish the two ready findings
```task
id: RISK-WP-0002-T01
status: todo
priority: high
```
Follow `policy-nexus`'s publication contract as it stands. Do not invent an
address scheme: `POLICY-NEXUS-WP-0001` settled addressing and permanence, and
this repo is a consumer of that decision.
Open question for T01 rather than an assumption: **is a finding published whole,
or as a summary?** `RISK-F-0001` contains a full ruling, a re-grade, a review
log and this register's own process defect. Some of that is register-internal
work product. Decide once, here, and apply it to every later publication.
### T02 — Rule on the method documents
```task
id: RISK-WP-0002-T02
status: todo
priority: medium
```
`docs/method/severity.md`, `disclosure.md`, `escalation.md`, `review.md`.
The case for publishing: they say how the estate grades and holds risk, which
is exactly what an outside reader needs to judge whether a published finding
means anything.
The case against: the escalation rule names the operator's own thresholds, and
the severity scale is a judgement instrument this repo revises freely. A
published instrument invites argument about the instrument.
Suggested split, to be ruled on rather than assumed: severity and disclosure
public, escalation and review internal. Escalation in particular describes when
the operator is interrupted, which is not the estate's business to advertise.
### T03 — The standing route
```task
id: RISK-WP-0002-T03
status: todo
priority: medium
```
Write down what happens when an embargo lifts: who hands over, in what shape,
and how `publication: published` gets recorded back on the finding.
Small. It is a paragraph in `docs/method/disclosure.md` plus whatever
`policy-nexus` needs on their side, not a mechanism.
## Non-goals
- No publication surface here. `policy-nexus` hosts; this repo hands over.
- No timed release, no coordinated disclosure, no notification tiers. Those stay
deferred (`docs/method/disclosure.md`) until there are real users.
- No re-grading of anything to make it publishable.
## Risks
**A finding is published with an internal ruling attached.** Mitigation: T01
decides whole-versus-summary before anything ships.
**The handover becomes a project.** Mitigation: three tasks, one of which is a
paragraph. If it grows, that is a signal the publication contract does not fit
findings, and that is a conversation with `policy-nexus` rather than more tasks
here.