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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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RiskRegister.md
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@ -21,12 +21,12 @@ escalation: ""
```yaml
id: RISK-001
title: "Unknown compliance state of dormant GmbH (filings, tax, registry)"
title: "Compliance state of dormant GmbH (filings, tax, registry)"
class: legal
likelihood: medium
likelihood: low
impact: high
status: open
mitigation: "Binky Operational Knowledge Audit v0; accountant engagement (Orange lane)"
status: mitigating
mitigation: "Audit v0 (2026-07-16): filings current through JA 2024; registry details still unverified (OH-2026-004). Residual gap tracked as RISK-006."
escalation: "Hard legal deadline discovered → allowed escalation even when founder unavailable"
```
@ -73,3 +73,25 @@ status: open
mitigation: "Every loop must feed a queue, a decision, or evidence; brutalist founder interface; token budgets"
escalation: "Weekly review shows activity without milestone movement"
```
```yaml
id: RISK-006
title: "No active Steuerberater mandate — JA 2025 and ongoing filings uncovered"
class: legal
likelihood: high
impact: high
status: mitigating
mitigation: "Inquiry to Bohle-Horsmann sent 2026-07-06 (OH-2026-001); fallback: re-engage Weglarzy/FSW or find alternative. DUO transition prepared (OH-2026-002)."
escalation: "No mandate secured by end of September 2026 → founder decision on fallback"
```
```yaml
id: RISK-007
title: "DUO receipt backlog and license dependency on former StB"
class: financial
likelihood: medium
impact: medium
status: open
mitigation: "Backlog catch-up + transition plan (OH-2026-002); Weglarzy agreed to accompany DUO transfer"
escalation: "Loss of DUO access before transfer → immediate export of Belegablage"
```