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File and grade RISK-F-0012: e-invoice receipt and retention

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Moves the unowned RISK-POL-0012 receiving duty onto the findings track:
medium (I2 x L3), public, no escalation. The founder assigned qonto-assistant
as fix owner; workplan requested with suggested measures, default 2026-10-06.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
This commit is contained in:
tegwick 2026-09-22 10:06:58 +02:00
parent 5a7e4ac2d4
commit 228116926b
4 changed files with 144 additions and 2 deletions
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STATE.md
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@ -54,6 +54,7 @@ pass. WP-0007 and four tasks are registered in State Hub.
| ID | Sev | Status | Disclosure | Cadence | System |
| --- | --- | --- | --- | --- | --- |
| `RISK-F-0011` | medium | open | public | instant | qonto-assistant |
| `RISK-F-0012` | medium | open | public (handover after workplan) | instant | qonto-assistant |
| `RISK-F-0010` | low | fixed | public (handover pending) | 1h | railiance-platform |
| `RISK-F-0009` | high | fixed | public | instant | railiance-platform |
| `RISK-F-0008` | medium | accepted | public | 1h | audit-core |