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Sweep risk inbox and reconcile findings

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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a058f3-8ba0-7692-a042-9a870fc3d663
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tegwick 2026-09-01 02:41:32 +02:00
parent d65aaf7484
commit 7f1424dbcf
12 changed files with 363 additions and 96 deletions
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11
docs/regulatory/audit-retention-basis.md
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@ -8,10 +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: "2026-08-20T10:02:42Z"
next_check: "2026-08-20T11:02:42Z"
cadence: 1h
clean_streak: 1
last_checked: "2026-09-01T00:38:53Z"
next_check: "2026-09-01T00:38:53Z"
cadence: instant
clean_streak: 0
checked_by: "codex/risk-nexus"
---
# RISK-REG-0001 — the retention basis, written down
@ -176,3 +177,5 @@ table as a compliance claim.
Default if none of these arrives by 2026-11-17: this table stands as the
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.