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Author SHA1 Message Date
228116926b File and grade RISK-F-0012: e-invoice receipt and retention
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
2026-09-22 10:06:58 +02:00