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tegwick 7095f328e6 Audit blocked work and reconcile owner dependency requirements 
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-3b46-7cb0-883c-bbb4739ab936
2026-10-04 11:31:48 +02:00
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method Audit blocked work and reconcile owner dependency requirements 2026-10-04 11:31:48 +02:00
regulatory File and grade RISK-F-0012: e-invoice receipt and retention 2026-09-22 10:06:58 +02:00
rulings Add AGENTS.md and use Mode of Authority wording 2026-09-22 10:26:00 +02:00
verifications Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007) 2026-09-22 07:56:58 +02:00