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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

3.4 KiB
Raw Blame History

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 active — 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 active — workplans/RISK-WP-0005-close-the-intent-gaps.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 progress — 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 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T02 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T03 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T04 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T05 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T06 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md
task RISK-WP-0005-T07 todo — workplans/RISK-WP-0005-close-the-intent-gaps.md