coulomb/risk-nexus
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A risk management service.
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tegwick ba3b3f686d RISK-WP-0005-T01: read the fix records, and two findings moved 
fix_tracker.py resolves fix_tracking against the owning repo's workplan
file — the ADR-001 source of truth — and uses the file's last commit date
as the honest answer to 'has this moved', independent of whether the
register looked. Archived workplans are searched too, so a finished fix
that was filed away does not read as missing.

First run, three findings it should have known about:

RISK-F-0005 — AUDIT-WP-0008-T04 has read done since 2026-08-18. The fix
this finding asked for has landed and the register spent three days not
knowing. Now mitigated, embargo lifted, disclosure public. Not fixed:
that needs a probe, and T05's adversarial evidence artifact still reads
wait.

RISK-F-0002 — both tracked records were closed before the finding was
filed: WARDEN-WP-0007 archived 2026-07-08, FLEX-WP-0007 finished
2026-06-29, against a finding of 2026-08-18 that names FLEX-WP-0007 as
the blocker. Routed as a question, not a conclusion.

Four findings carry no fix tracking at all, which the report now says out
loud rather than leaving as an empty field.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:29:38 +02:00
activity-definitions Drop dedupe_key_strategy from the inbox watch and say what actually happens 2026-08-20 12:02:14 +02:00
docs Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +02:00
findings RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
history Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +02:00
notes RISK-N-0004: route the zone-lookup requirement to zone-engine as a note 2026-08-20 07:24:33 +02:00
tools RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
workplans Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +02:00
.custodian-brief.md chore(consistency): sync task status from DB [auto] 2026-08-19 23:41:18 +02:00
.repo-classification.yaml Classify with the canon governance_and_control tags 2026-08-20 08:08:07 +02:00
INTENT.md INTENT: the register is no longer empty, and the first finding tested the deferral 2026-08-17 22:52:37 +02:00
Makefile RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
README.md Close out RISK-WP-0001: task notes, README, repo classification 2026-08-19 23:34:34 +02:00
REGISTER.md RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00
STATE.md Persist the gap analysis to history/, open RISK-WP-0005 2026-08-21 08:19:57 +02:00
WORK-RECORDS.md RISK-WP-0005-T01: read the fix records, and two findings moved 2026-08-21 08:29:38 +02:00

README.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.md is 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