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Run OK Audit v0 on Binky itself (BINKY-WP-0002-T02)

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Findings: filings current through JA 2024; no active StB mandate (RISK-006);
DUO backlog (RISK-007); 4 office-hour items queued; audit template v0 created;
first dogfood evidence entry logged.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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tegwick 2026-07-16 09:12:03 +02:00
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OfficeHourQueue.md
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@ -19,9 +19,41 @@ deadline_pressure: none | soft | hard (date)
## Queued items
*(populated by the Binky Operational Knowledge Audit — expected: accountant
contact/filing status, bank account access verification, registry detail
check)*
```yaml
id: OH-2026-001
title: "Follow up StB inquiry with Inga Bohle-Horsmann (mandate for JA 2025+)"
counterparty: accountant
status: queued
prepared_material: [audits/OK-Audit-v0-binky.md, "inquiry email 2026-07-06", "JA 2024 report PDF"]
deadline_pressure: soft (early August 2026 — she returns end of July)
```
```yaml
id: OH-2026-002
title: "DUO receipt-backlog catch-up and license/access transition plan"
counterparty: accountant
status: queued
prepared_material: ["Weglarzy agreed to accompany DUO transfer"]
deadline_pressure: soft (before new mandate starts)
```
```yaml
id: OH-2026-003
title: "Qonto account review: cost vs. usage, access verification"
counterparty: bank
status: queued
prepared_material: []
deadline_pressure: none
```
```yaml
id: OH-2026-004
title: "Verify Handelsregister entry, registered address, Unternehmensgegenstand; locate articles of association"
counterparty: authority
status: queued
prepared_material: []
deadline_pressure: none
```
## Office-Hour Runbook template