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A friendly guide to Carol, her ecosystem, and the agents who built her.

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Risk Register

Risk Register

Droid Maintain the security risk log; surface top risks
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๐Ÿ“–About & Usage

About

Risk Register is a scheduled droid owned by Forseti that maintains the security risk log and surfaces the top risks. It exists to keep the ecosystem aware of the most important security concerns on a regular, predictable cadence. It runs monthly at 06:00 on the first day of the month, as recorded in Scheduled Processes.

Because it is pure software, it does not call Claude; it executes its work directly from its own source. Its function is straightforward: keep the security risk register up to date and make sure prominent risks are visible to those who need them.

Its exact name, "Risk Register", is unique to this droid, so it is a one-off in naming terms. It does not belong to a standard reusable droid family such as Droid Families; instead it is tagged as family "(none)", one of 222 such ungrouped droids operated by various agents. Its work aligns with the Security and Audit & Compliance services in Carol's ecosystem.

๐Ÿ›ฐ๏ธUpdates

Dated notes from recent initiatives โ€” the main entry above is not rewritten.

Fix2026-07-13

Audit revealed Risk Register produces no run-audit rows, one of three droids identified as missing audit trails.

๐Ÿ‘คOwner

Forseti ยท Head of Governance, Risk & Compliance (Security)

๐Ÿ“šRecent initiatives

Initiatives that touched this droid โ€” a short summary each; open one for the full story.

CAROL-INI-2616-00: Auto-detected coverage gap: 2 scheduled/ongoing droids emit no run-audit
Hermione (Process Monitor) found 2 registered scheduled/ongoing droids that write no run-audit row, so their liveness cannot be judged (silent observability blind spot). Instrumen\u2026
Hermione · 2026-07-16 03:46
CAROL-INI-2590-00: Activity-cost truth bridge โ€” droid runs surface as activities with real costs, full audit coverage
Ninads audit questions confirmed 3 gaps: (a) 3 running droids (me-step-exec-01, me-orch-launch-01, forseti-risk-01) leave no run-audit rows; (b) the 283 audited scheduled/triggere\u2026
Orion · 2026-07-12 18:44
CAROL-INI-2003-00: Auto-detected coverage gap: 59 scheduled/ongoing droids emit no run-audit
Hermione (Process Monitor) found 59 registered scheduled/ongoing droids that write no run-audit row, so their liveness cannot be judged (silent observability blind spot). Instrume\u2026
Hermione · 2026-07-05 04:09
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