tegwick d5a3953f2e RISK-WP-0001 T01-T06,T08: the four instruments, the index, and the first grading ...

Severity (impact x likelihood, fidelity modifier for controls that lie,
headline-vs-constraint, build-mode double grade, the floor), disclosure
(publish/embargoed/restricted, and the build-mode deferral re-taken and
narrowed with RISK-F-0001 in hand), escalation (the five INTENT triggers
settled plus an ordering-hazard trigger the RISK-F-0002 case forced;
proposed, awaiting the custodian), review (intervals, what a review is,
what missing one produces, the production re-score).

Then applied: RISK-F-0001 critical/embargoed/escalated, RISK-F-0002
medium with a high constraint on RISK-F-0001's remediation, filed as a
peer and escalated only on the ordering, RISK-F-0003 high/embargoed/no
escalation. No unset field remains.

REGISTER.md is generated; make check reports overdue, stalled, ungraded
and unanswered escalations without changing anything.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

2026-08-19 23:29:39 +02:00

2.8 KiB

Raw History

View raw