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2 commits

Author SHA1 Message Date
bbbede5f47 Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)
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
2026-09-22 07:56:58 +02:00
0ff87c22d8 Persist the gap analysis to history/, open RISK-WP-0005
history/2026-08-21-intent-gap-analysis.md follows the estate's history
convention. RISK-WP-0005 carries the seven gaps, ordered so the one place
the register misreports goes first: fix_tracking is a string nobody
reads, so a stalled fix and a silent owner are currently the same thing.

The two INTENT claims with no implementation at all — incident intake and
external report — are T02. STATE.md now says both of those out loud
rather than leaving them to the assessment.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:19:57 +02:00