{"day":0,"type":"identified","label":"Established on two facts","actor":"Risk engineer","holder":"SRE lead","facts_add":["F-5","F-7","F-9"],"text":"The risk is written down with the facts that make it true, F-5 and F-7, each with its source, and the facts that would end it, F-4 or F-3.","seq":1,"prev":"0000000000000000000000000000000000000000000000000000000000000000","hash":"2633cf6c0c96b2e6df00302112a00fbcb5a356b91f71984587e67a4cc896b50b"}
{"day":0,"type":"placed","label":"Placed, and the chain computed","actor":"Risk engineer","text":"Held by the SRE lead. The platform owner, CTO, CEO and board now see it arrive through the chain, without anybody reporting it up.","seq":2,"prev":"2633cf6c0c96b2e6df00302112a00fbcb5a356b91f71984587e67a4cc896b50b","hash":"e17c56b92d9cc8410f45160099f5f6b16f1599f23a43e4ac0469e3af159b26ef"}
{"day":1,"type":"accepted","label":"Accepted for two weeks","actor":"Sam Osei","role":"SRE lead","rung":"1 to 2 weeks","days":14,"action":"The platform team adds an approval step to the agent's production writes.","text":"The SRE lead accepts personally, for two weeks: a funded project for a team that already exists.","seq":3,"prev":"e17c56b92d9cc8410f45160099f5f6b16f1599f23a43e4ac0469e3af159b26ef","hash":"3ad29eeb23413bfa2ce63149b9d9afcbb238038b1b89729566cce5dbe13ac3d3"}
{"day":15,"type":"expired","label":"The acceptance expires","actor":"the clock","text":"Two weeks pass. The approval step was not built: the team was moved onto a release. The acceptance ends and does not silently continue.","seq":4,"prev":"3ad29eeb23413bfa2ce63149b9d9afcbb238038b1b89729566cce5dbe13ac3d3","hash":"be49087b1958f2c1d00106ade8d0b8a2aa53a3dac11f049504be23a606a2fa11"}
{"day":15,"type":"escalated","label":"Escalated to the platform owner","actor":"the clock","role":"Platform owner","holder":"Platform owner","text":"Nobody renewed it, so it rolls up one level. The platform owner must accept, fund or fix.","seq":5,"prev":"be49087b1958f2c1d00106ade8d0b8a2aa53a3dac11f049504be23a606a2fa11","hash":"ba0a03fae1bf909e519786f5c197d0e36d2d06c43cc18a22c277b9f50e26ae6b"}
{"day":16,"type":"funded","label":"Funded: a four-week project","actor":"Priya Das","role":"Platform owner","controls":{"C-1":"funded","C-2":"funded"},"text":"Project P-38: an approval step on the agent's production writes and a tested stop. £38,000 and four weeks, from outside the platform team's current work.","seq":6,"prev":"ba0a03fae1bf909e519786f5c197d0e36d2d06c43cc18a22c277b9f50e26ae6b","hash":"bdad18338ee8a22c0dfd8dc604b3b80841663062a77df329d396d86476570597"}
{"day":16,"type":"accepted","label":"Accepted for one month","actor":"Priya Das","role":"Platform owner","rung":"1 month","days":30,"action":"Project P-38 delivers the approval step and a tested stop.","text":"The platform owner accepts for a month, the default rung: assemble and fund. The project's length sets the interval.","seq":7,"prev":"bdad18338ee8a22c0dfd8dc604b3b80841663062a77df329d396d86476570597","hash":"ad58d84b79f395b1e8278084e26bd64fda66b8347a425f4478d82262605ba23e"}
{"day":24,"type":"incident","label":"Incident: an irreversible migration","actor":"on-call","facts_add":["F-11"],"grc":{"Status":"Open (incident logged in the service desk, not linked)"},"text":"INC-2231. The agent applies a migration that cannot be rolled back, and settlement stalls. The risk has materialised.","seq":8,"prev":"ad58d84b79f395b1e8278084e26bd64fda66b8347a425f4478d82262605ba23e","hash":"0ffe19dc6d4791014b33d9637fa2074f5474ba97464b8cd19cd7c312f943a5f6"}
{"day":24,"type":"accepted","label":"Accepted for four hours","actor":"Priya Das","role":"Platform owner","rung":"4 hours","days":0,"action":"Suspend the agent's deploy job and reconcile the ledger.","status":"incident","text":"A four-hour acceptance is an incident response by definition. The agent is suspended and the ledger reconciled.","seq":9,"prev":"0ffe19dc6d4791014b33d9637fa2074f5474ba97464b8cd19cd7c312f943a5f6","hours":4,"hash":"5063ecd9615950bd556926340c66c7b1593b7243103053ce9918423d2c862551"}
{"day":25,"type":"accepted","label":"Back on the month's acceptance","actor":"Priya Das","role":"Platform owner","rung":"1 month","days":21,"action":"Project P-38 delivers, now with the incident as its evidence.","text":"The ledger is reconciled and the agent resumes under the funded project. The incident's timeline becomes a fact, F-11, in the risk's own record.","seq":10,"prev":"5063ecd9615950bd556926340c66c7b1593b7243103053ce9918423d2c862551","hash":"9a47941c21acd6e13cd9c458bd21a478254d1e27ef2d64a40ade65d5545f7068"}
{"day":30,"type":"reported","label":"In the board pack","actor":"Board","text":"The quarterly pack shows the risk arriving at the board with its chain, its acceptance, its incident and the project that will end it. Nobody wrote a paragraph about it.","seq":11,"prev":"9a47941c21acd6e13cd9c458bd21a478254d1e27ef2d64a40ade65d5545f7068","hash":"4940469fc9537af26cd5d11eb16b47945561564d0b2cfe67842c2fd3595fc824"}
{"day":40,"type":"evidence","label":"Stop tested","actor":"SRE lead","facts_add":["F-12"],"facts_remove":["F-9"],"controls":{"C-2":"in_place"},"text":"The agent's stop is tested and takes three minutes. It does not end the risk, but it shortens how long a bad change can run.","seq":12,"prev":"4940469fc9537af26cd5d11eb16b47945561564d0b2cfe67842c2fd3595fc824","hash":"92043db8a91ae521c8603e12048c4c6556cdeac60601bbb770b871e68dd489d8"}
{"day":41,"type":"evidence","label":"Approval step merged","actor":"Platform team","facts_add":["F-4"],"controls":{"C-1":"in_place"},"text":"Every production write by the agent now needs an approval. F-4 holds.","seq":13,"prev":"92043db8a91ae521c8603e12048c4c6556cdeac60601bbb770b871e68dd489d8","hash":"2e289693bb5e0464f8b56a6dfd5e6965a7dd39cc73714f43c17502a8a09bb99f"}
{"day":42,"type":"closed","label":"Ceased, on facts","actor":"Risk engineer","grc":{"Status":"Open until the committee on 12 December"},"text":"F-4 holds, which is one of the facts the risk named as ending it. It ceases, with the evidence attached. In the register, it waits for the committee.","seq":14,"prev":"2e289693bb5e0464f8b56a6dfd5e6965a7dd39cc73714f43c17502a8a09bb99f","hash":"e58bf7cc494e923fec3c51ffb5b4ed63d5b3f03996904817daee08428cc4504e"}