tegwick
ba3b3f686d
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>
43 lines
3.4 KiB
Markdown
43 lines
3.4 KiB
Markdown
# Work Records — risk-nexus
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> Generated by `statehub fix-consistency` (CUST-WP-0061-T04, work-record
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> stage 3). Do not edit by hand — edit the source file/block listed for
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> each record and re-run fix-consistency to refresh this index. Archived
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> workplans are omitted; closed decisions/intakes/engagements stay listed
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> so recently-resolved work is still visible. [auto]
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| Kind | ID | Status | Lane | Source |
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| --- | --- | --- | --- | --- |
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| workplan | RISK-WP-0001 | finished | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| workplan | RISK-WP-0002 | active | — | workplans/RISK-WP-0002-publication-handover.md |
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| workplan | RISK-WP-0003 | finished | — | workplans/RISK-WP-0003-regulatory-intake.md |
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| workplan | RISK-WP-0004 | finished | — | workplans/RISK-WP-0004-run-the-register.md |
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| workplan | RISK-WP-0005 | active | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0001-T01 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T02 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T03 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T04 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T05 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T06 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T07 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0001-T08 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
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| task | RISK-WP-0002-T01 | progress | — | workplans/RISK-WP-0002-publication-handover.md |
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| task | RISK-WP-0002-T02 | done | — | workplans/RISK-WP-0002-publication-handover.md |
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| task | RISK-WP-0002-T03 | done | — | workplans/RISK-WP-0002-publication-handover.md |
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| task | RISK-WP-0003-T01 | done | — | workplans/RISK-WP-0003-regulatory-intake.md |
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| task | RISK-WP-0003-T02 | done | — | workplans/RISK-WP-0003-regulatory-intake.md |
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| task | RISK-WP-0003-T03 | done | — | workplans/RISK-WP-0003-regulatory-intake.md |
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| task | RISK-WP-0003-T04 | done | — | workplans/RISK-WP-0003-regulatory-intake.md |
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| task | RISK-WP-0004-T01 | done | — | workplans/RISK-WP-0004-run-the-register.md |
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| task | RISK-WP-0004-T02 | done | — | workplans/RISK-WP-0004-run-the-register.md |
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| task | RISK-WP-0004-T03 | done | — | workplans/RISK-WP-0004-run-the-register.md |
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| task | RISK-WP-0004-T04 | done | — | workplans/RISK-WP-0004-run-the-register.md |
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| task | RISK-WP-0004-T05 | done | — | workplans/RISK-WP-0004-run-the-register.md |
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| task | RISK-WP-0004-T06 | done | — | workplans/RISK-WP-0004-run-the-register.md |
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| task | RISK-WP-0005-T01 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0005-T02 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0005-T03 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0005-T04 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0005-T05 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0005-T06 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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| task | RISK-WP-0005-T07 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
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