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>
132 lines
4.9 KiB
Python
132 lines
4.9 KiB
Python
#!/usr/bin/env python3
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"""Generate REGISTER.md from the finding front-matter.
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RISK-WP-0001-T05. The index is generated because a hand-maintained one
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drifts and then lies. Edit the findings, re-run `make register`.
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"""
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from __future__ import annotations
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import datetime as dt
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import sys
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import register_lib as lib
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TODAY = dt.date.today()
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def date(value) -> dt.date | None:
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if isinstance(value, dt.date):
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return value
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if isinstance(value, str) and value not in ("", "unset"):
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return dt.date.fromisoformat(value)
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return None
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def review_cell(f: dict) -> str:
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due = date(f.get("review_by"))
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if due is None:
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return "—"
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late = (TODAY - due).days
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if late > 0:
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return f"**{due} (overdue {late}d)**"
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return str(due)
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def sev_cell(f: dict) -> str:
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sev = f.get("severity", "unset")
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return f"**{sev}**" if sev in ("critical", "high") else sev
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def esc_cell(f: dict) -> str:
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esc = f.get("escalation", "unset")
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if esc in ("none", "unset"):
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return esc
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trigger = f.get("escalation_trigger")
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status = f.get("escalation_status", "")
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tail = f" (t{trigger}{', ' + status if status else ''})" if trigger else ""
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return f"**{esc}**{tail}"
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def render() -> str:
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fs = lib.findings()
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ns = lib.notes()
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open_fs = [f for f in fs if f.get("status") == "open"]
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out = [
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"# Register",
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"",
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f"Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built {TODAY}.",
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"",
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f"{len(open_fs)} open of {len(fs)} findings; {len(ns)} notes below the floor.",
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"",
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"## Findings",
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"",
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"| ID | Finding | System | Severity | Disclosure | Escalation | Fix owner | Status | Review by |",
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"| --- | --- | --- | --- | --- | --- | --- | --- | --- |",
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]
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for f in fs:
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out.append(
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"| [{id}]({path}) | {title} | {system} | {sev} | {disc} | {esc} | {owner} | {status} | {review} |".format(
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id=f["id"],
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path=f["_path"].relative_to(lib.REPO),
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title=str(f.get("title", "")).strip('"'),
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system=f.get("system", "—"),
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sev=sev_cell(f),
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disc=f.get("disclosure", "unset"),
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esc=esc_cell(f),
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owner=f.get("fix_owner", "—"),
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status=f.get("status", "—"),
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review=review_cell(f),
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)
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)
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constraints = [f for f in fs if f.get("constraint")]
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if constraints:
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out += ["", "## Constraints", "",
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"Hazards created by acting in the wrong order. Each binds another finding's remediation.",
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"", "| From | Binds | Severity | Constraint |", "| --- | --- | --- | --- |"]
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for f in constraints:
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out.append("| {id} | {on} | **{sev}** | {text} |".format(
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id=f["id"], on=f.get("constraint_on", "—"),
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sev=f.get("constraint_severity", "—"), text=f["constraint"]))
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embargoed = [f for f in fs if f.get("disclosure") == "embargoed"]
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if embargoed:
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out += ["", "## Embargoes", "",
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"Held from publication with a stated condition. A hold with no moving condition is a stall.",
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"", "| Finding | Since | Lifts when | Re-decided |", "| --- | --- | --- | --- |"]
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for f in embargoed:
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out.append("| {id} | {since} | {cond} | {rev} |".format(
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id=f["id"], since=f.get("embargo_since", "—"),
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cond=f.get("embargo_condition", "—"), rev=f.get("embargo_review", "—")))
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if ns:
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out += ["", "## Notes (below the floor)", "",
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"Seen, deliberately not findings. Not graded, not reviewed, not published.",
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"", "| ID | Note | Why below the floor |", "| --- | --- | --- |"]
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for n in ns:
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out.append("| [{id}]({path}) | {title} | {why} |".format(
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id=n["id"], path=n["_path"].relative_to(lib.REPO),
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title=str(n.get("title", "")).strip('"'),
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why=str(n.get("floor_reason", "—")).strip('"')))
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out += ["", "## How to read this", "",
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"Severity is `docs/method/severity.md`; disclosure `docs/method/disclosure.md`;",
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"escalation `docs/method/escalation.md`; review dates `docs/method/review.md`.",
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"A constraint may be graded higher than the finding that carries it — read both.",
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""]
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return "\n".join(out)
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if __name__ == "__main__":
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text = render()
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target = lib.REPO / "REGISTER.md"
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if "--check" in sys.argv:
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current = target.read_text(encoding="utf-8") if target.exists() else ""
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if current != text:
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print("REGISTER.md is stale — run `make register`")
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raise SystemExit(1)
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print("REGISTER.md is current")
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else:
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target.write_text(text, encoding="utf-8")
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print(f"wrote {target.relative_to(lib.REPO)}")
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