tegwick
be450d8cff
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a102b3-d324-7ee3-a57a-702b4ae6a39b
74 lines
4.4 KiB
Markdown
74 lines
4.4 KiB
Markdown
# STATE — risk-nexus
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**Updated:** 2026-10-03
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**Domain:** infotech · **Repo:** risk-nexus · **Owner:** the-custodian
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## Current posture
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The register contains 15 graded findings: nine fixed, four open and two
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accepted; three notes; one regulatory determination; four full policy records
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and a thirteen-entry policy catalogue. REGISTER.md is the generated finding
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index. Disclosure is public for all findings; two have recorded publication
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addresses and nine still carry pending handovers. The e-invoice finding and
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three Emergent findings have no completed publication handover recorded.
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## Workplan audit — 2026-10-03
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All seven local workplans and their State Hub projections are `finished`.
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All 37 local task blocks are `done`. No blocked, active, ready or proposed
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workplan exists here, and no unfinished local task requires changing a parent
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to `blocked`. No task or workplan was added for this cleanup.
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| Workplan | Completed scope | Remaining external or recurring obligations |
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| --- | --- | --- |
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| RISK-WP-0001 | Grading instruments and register | Canon-kind default already applied; review instruments as due |
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| RISK-WP-0002 | Initial publication and standing handover route | Later finding publication returns belong to policy-nexus |
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| RISK-WP-0003 | Regulatory intake and retained policy records | Substantive policy and activation reviews remain due |
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| RISK-WP-0004 | Review procedure, inbox checks and activity definitions | Live activity deployment/session completion remains unverified |
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| RISK-WP-0005 | Intake, remediation tracking and gap reporting | Production-transition adoption and external contact delivery remain outside this repo |
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| RISK-WP-0006 | Resilient reports and obligation visibility | Reporting does not complete the underlying reviews or handovers |
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| RISK-WP-0007 | Reconcile owner evidence and closure obligations | Deployed captures and provider/owner acceptance remain owner work |
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## Loose ends resolved — 2026-10-03
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RISK-F-0011 now records the founder's 2026-09-22 source-only acceptance
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(message `61fd83cc-4d21-4a0c-bbef-d91b2e8f129e`). The founder, exercising
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`GOVERN @ estate`, accepted the bounded source claim, not deployed completeness.
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The medium grade stays; the stall escalation is answered. Acceptance ends
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when a deployed qonto stream can be read by King's Guard, or at the next
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scheduled risk review after 2026-12-31, whichever occurs first.
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KG-WP-0005-T03 remains the closure path; its owner workplan is already blocked.
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This is a recorded decision, not renewed acceptance by this register.
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The fix tracker now reads YAML task blocks regardless of field order.
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Emergent T04 correctly reports `done` and T07 `wait`, rather than `unreadable`.
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A regression test also prevents reading a status from outside the target block.
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RISK-F-0013 (medium) and RISK-F-0014 (low) retain the historical 0.2.1
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binding/lifecycle defects and local 0.2.3 non-reproduction evidence; owner T07
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acceptance remains pending. RISK-F-0015 (low) records the two retained Claude
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owner-routing misses; current-release complete provider evidence remains pending.
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## Remaining register obligations
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- RISK-F-0012: qonto-assistant must supply e-invoice owner tracking and the
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receiving/retention evidence. Existing default date: 2026-10-06.
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- RISK-F-0008: accepted audit-retention risk; its substantive legal review and
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real-data activation facts remain due. Existing technical default: 2026-11-17.
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- Four full policies and RISK-REG-0001 remain overdue for substantive review.
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This cleanup supplies no new legal research or activation assurance.
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- Nine finding publication handovers remain pending. A disclosure grade is
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not publication. No new external message or publication was sent here.
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- Scheduled-session execution, external contact delivery and production-transition
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adoption remain unverified; their definitions/routes are completed local work.
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Completed implementation tasks stay finished while those recurring or external
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obligations remain on the register. Findings stay watched until concrete closure
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or valid acceptance; owner workplan completion alone does not close them.
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## Verification
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`make test`: 14 tests pass. `make fixes` resolves the Emergent task states.
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`make check` checks index, register obligations and inbox; overdue work remains
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visible. `statehub fix-consistency` reconciles the seven workplans and pushes.
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Historical records retain the provenance of file evidence versus live reads.
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