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7 commits

Author SHA1 Message Date
d46e89ee21 AUDIT-WP-0013-T06: independent full-scope readers may count any source (NK-WP-0035-T04)
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GET /v1/reconciliation now admits may_read + tenants ["*"] identities for
any source, marked basis: independent_reader. Scoped readers get 403
full_tenant_scope_required; writers keep 403 source_not_allowed. Counts only.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
2026-10-28 09:49:10 +01:00
64509d2c40 Define retained PDP audit admission and complete-ledger reconciliation
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a140c4-354a-7823-8f0d-8f717397f786
2026-10-16 19:25:03 +02:00
2e97f37c01 Accept native Qonto sender admission and hourly receiver registration
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 21:41:46 +02:00
5227fb14e4 Prepare guarded cadence registry updates and Qonto receiver admission
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 21:19:05 +02:00
cc2eb13398 docs(workplan): close AUDIT-WP-0013-T03 on GH-DEC-2026-024
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The §9.6 failure-path release is refused; no new declaration field.
Existing load-bearing completeness_trade refusal already conforms.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 812331@bnt-lap001
Assistant-Session: 79bd2b91-2b30-4206-83a2-182ad376169b
2026-10-10 13:23:19 +02:00
custodian-sync
7122936b4e chore(consistency): sync task status from DB [auto]
Updated by fix-consistency on 2026-10-04:
  - update .custodian-brief.md for audit-core

Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-465c-7d43-8c4c-d10f0a1feadd
2026-10-04 12:08:23 +02:00
146f4e1dd3 fix: repair chained imports and track blocked evidence dependencies
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-465c-7d43-8c4c-d10f0a1feadd
2026-10-04 11:36:06 +02:00