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Intake RISK-F-0011 and climb the due checks

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Gate House routed a King's Guard observation that qonto-assistant's
audit.deny stream has no completeness evidence. Filed and graded medium,
public, open. Clean-checked F-0010, F-0008, and REG-0001 after confirming
nothing moved. Raised the inbox timeout so question-zero does not false-fail
on the tunneled hub.

Assistant: grok
Assistant-Session: 01a060e9-e363-7521-bf11-df5fa31b7156
This commit is contained in:
tegwick 2026-09-02 10:14:43 +02:00
parent dceb5ba008
commit 29f50d5143
9 changed files with 274 additions and 41 deletions
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11
docs/regulatory/audit-retention-basis.md
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@ -8,11 +8,11 @@ determined: "2026-08-20"
finding: RISK-F-0008
sources_read: "GDPR Arts 5, 6, 17, 21, 32; Recitals 49, 65; HGB §257; AO §147"
external_review: none
last_checked: "2026-09-01T00:38:53Z"
next_check: "2026-09-01T00:38:53Z"
cadence: instant
clean_streak: 0
checked_by: "codex/risk-nexus"
last_checked: "2026-09-02T08:11:18Z"
next_check: "2026-09-02T09:11:18Z"
cadence: 1h
clean_streak: 1
checked_by: "grok/risk-nexus"
---
# RISK-REG-0001 — the retention basis, written down
@ -179,3 +179,4 @@ estate's stated position, with the achieved-versus-target gap recorded as
unresolved.
- **2026-09-01** — not clean: the dated review found that the 2026-08-20 target-period amendment had never advanced this record's check state. The targets now stand explicitly; achievement under the shared backup horizon and keyed-commitment feasibility remain open. Cadence 1h → instant; checked again immediately.
- **2026-09-02** — clean check: grounds and target periods unchanged; still waiting on the platform-pg co-residency horizon. Cadence instant → 1h (1 clean in a row); next check 2026-09-02 09:11Z.