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Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)

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check_all runs every check stage even when one fails; malformed dates are
reported rather than aborting; accepted findings and closure evidence are
shown; defer requires a valid future date. Adds SCOPE.md, the scope
assessment, the open-findings source review and a unittest suite. Stops
tracking __pycache__.

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 07:56:58 +02:00
parent 29f50d5143
commit bbbede5f47
25 changed files with 1007 additions and 43 deletions
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11
WORK-RECORDS.md
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@ -13,6 +13,8 @@
| workplan | RISK-WP-0003 | finished | — | workplans/RISK-WP-0003-regulatory-intake.md |
| workplan | RISK-WP-0004 | finished | — | workplans/RISK-WP-0004-run-the-register.md |
| workplan | RISK-WP-0005 | finished | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| workplan | RISK-WP-0006 | finished | — | workplans/RISK-WP-0006-keep-review-obligations-visible.md |
| workplan | RISK-WP-0007 | finished | — | workplans/RISK-WP-0007-reconcile-owner-evidence.md |
| task | RISK-WP-0001-T01 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T02 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T03 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
@ -41,3 +43,12 @@
| task | RISK-WP-0005-T05 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T06 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T07 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0006-T01 | done | — | workplans/RISK-WP-0006-keep-review-obligations-visible.md |
| task | RISK-WP-0006-T02 | done | — | workplans/RISK-WP-0006-keep-review-obligations-visible.md |
| task | RISK-WP-0006-T03 | done | — | workplans/RISK-WP-0006-keep-review-obligations-visible.md |
| task | RISK-WP-0006-T04 | done | — | workplans/RISK-WP-0006-keep-review-obligations-visible.md |
| task | RISK-WP-0006-T05 | done | — | workplans/RISK-WP-0006-keep-review-obligations-visible.md |
| task | RISK-WP-0007-T01 | done | — | workplans/RISK-WP-0007-reconcile-owner-evidence.md |
| task | RISK-WP-0007-T02 | done | — | workplans/RISK-WP-0007-reconcile-owner-evidence.md |
| task | RISK-WP-0007-T03 | done | — | workplans/RISK-WP-0007-reconcile-owner-evidence.md |
| task | RISK-WP-0007-T04 | done | — | workplans/RISK-WP-0007-reconcile-owner-evidence.md |