tegwick
c2b3a9e679
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
93 lines
3.2 KiB
Markdown
93 lines
3.2 KiB
Markdown
---
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id: capability.security.risk-register
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owner: risk-nexus
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status: draft
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domain: infotech
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maturity:
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discovery:
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current: D3
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target: D5
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confidence: medium
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rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
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are documented; no exhaustive or generalized maturity claim.
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availability:
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current: A2
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target: A2
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confidence: medium
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rationale: 'Source interface assessed 2026-10-14: Markdown findings and Python
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review, verification and due-work reports. Availability describes the delivery
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form, not production acceptance. Judgment remains human or agent; no live EUR
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risk gate or autonomous response.'
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external_evidence:
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completeness:
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level: C1
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confidence: low
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basis: Source artifacts establish a bounded capability; no independent consumer-completeness
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assessment in this review.
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reliability:
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level: R0
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confidence: low
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basis: No longitudinal consumer reliability measurement established by this review.
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name: Security risk and exception review register
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summary: Markdown findings and Python review, verification and due-work reports.
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tags:
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- security
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- netkingdom
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- framework-reuse
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discovery:
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intent: Markdown findings and Python review, verification and due-work reports
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includes:
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- Markdown findings and Python review, verification and due-work reports
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excludes:
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- Judgment remains human or agent; no live EUR risk gate or autonomous response
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use_cases:
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- 'U09: Maintainer observes posture, prioritizes findings, coordinates work and
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verifies outcomes'
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- 'U14: Framework adopter validates and reuses selected contracts, tools and reference
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compositions'
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availability:
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current_level: A2
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target_level: A2
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current_artifacts:
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- SCOPE.md
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consumption_modes:
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- CLI
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- source
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relations:
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related_to:
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- capability.security.iam-tooling-suite
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evidence:
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documentation:
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- SCOPE.md
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consumer_guidance:
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recommended_for:
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- Maintainer observes posture, prioritizes findings, coordinates work and verifies
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outcomes
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- Framework adopter validates and reuses selected contracts, tools and reference
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compositions
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not_recommended_for:
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- Judgment remains human or agent; no live EUR risk gate or autonomous response
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known_limitations:
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- Judgment remains human or agent; no live EUR risk gate or autonomous response
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- 2026-10-14 architecture review estimates operational maturity separately; a registry
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entry does not authorize execution or establish deployment.
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---
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# Security risk and exception review register
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Markdown findings and Python review, verification and due-work reports.
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## Reuse boundary
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Judgment remains human or agent; no live EUR risk gate or autonomous response.
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## Supported use cases
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- U09: Maintainer observes posture, prioritizes findings, coordinates work and verifies outcomes
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- U14: Framework adopter validates and reuses selected contracts, tools and reference compositions
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## Evidence and integration
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- [SCOPE.md](../../SCOPE.md)
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Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
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