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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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docs/regulatory/policies/RISK-POL-0012-e-invoicing.md
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@ -69,3 +69,9 @@ not been re-read against the current text. Confirm it before planning to it.
## Reviews
- **2026-09-22** — clean check: Receiving duty live, still no named owner; issuing phase-in dates noted (2027/2028), to be confirmed. Cadence instant → 1h (1 clean in a row); next check 2026-09-22 07:26Z.
**2026-09-22 — filed as a finding.** The unowned receiving duty is now
`RISK-F-0012` (medium). The founder assigned `qonto-assistant` as owner:
Qonto provides the e-invoice capability, and qonto-assistant is the estate's
bridge to it. The measures and the re-grade follow that finding. This record
keeps the duty itself.