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
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| daily-register-check-sweep | Daily Register Check Sweep | activity-definition | 1.0 | true | risk-nexus | custodian | active | 2026-08-20 | 2026-08-20 |
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Daily Register Check Sweep
Runs daily at 07:15 Berlin time, before the working day, and unconditionally.
Why a floor exists at all
The cadence ladder is self-pacing: a finding that keeps coming back clean is
checked less often, up to a quarterly ceiling. That works only if something
performs checks. RISK-WP-0004-T01 recorded the honest state — the procedure
and the tooling existed, and nothing ran them, so every finding sat at
instant and the ladder was decoration.
This is the floor. It does not decide what is due; make due does that from
the findings' own front-matter. It guarantees that the question is asked once a
day whether or not anyone remembers to ask it.
The work this instruction stands for
Per docs/method/check-procedure.md, for each finding make due lists:
- read anything the inbox has said about it (question zero);
- is the grade still right;
- is every stated blocker still true — a blocker is a claim about the world at a date;
- has the fix moved, read from the owner's record rather than from memory;
- is the disclosure state still right.
Then make checked ARGS="<id> clean" or "<id> moved '<what changed>'", and
make register. A check that is not written down did not happen.
The one thing that must not happen
Stamping clean without doing those five. It costs nothing and produces a
1q rung that is a lie about stability — the RISK-F-0002 failure mode (a
control that produces a false record is worse than no control) turned on this
register's own instruments. clean_streak is in the register partly so that a
suspiciously smooth climb is visible.
This activity therefore emits an instruction to a session that can exercise judgement. It does not, and must not, grow the ability to record outcomes itself.
id: work-the-due-list
condition: 'true'
action:
task_template: 'risk-nexus: work the register due list'
description: >-
Run `make due` in risk-nexus, then work each due finding through the five
questions in docs/method/check-procedure.md and record the outcome with
`make checked`. Also review due regulatory records and full policies,
re-decide due embargoes, and reconcile pending publication handovers,
including closed findings, per docs/method/check-procedure.md.
Findings at the `instant` rung are due immediately; the
ladder climbs only on a clean check. Escalate only what
docs/method/escalation.md says to escalate, batched into one operator
conversation. If nothing is due, that is a complete run and worth nothing
further.
target_repo: risk-nexus
priority: medium
labels: ["risk-register", "cadence", "check"]