tegwick 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
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check-procedure.md	Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)	2026-09-22 07:56:58 +02:00
dependencies.md	Waits attach to any record, not just findings	2026-08-20 23:18:52 +02:00
disclosure.md	RISK-WP-0002: findings publish whole; method docs public except escalation	2026-08-20 22:43:48 +02:00
escalation.md	RISK-WP-0005 finished: the seven gaps closed	2026-08-21 08:34:30 +02:00
intake.md	RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README	2026-08-21 08:31:44 +02:00
production-transition.md	RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README	2026-08-21 08:31:44 +02:00
review.md	RISK-WP-0005 finished: the seven gaps closed	2026-08-21 08:34:30 +02:00
severity.md	RISK-WP-0005 T02, T03, T04: intake, the transition, and an honest README	2026-08-21 08:31:44 +02:00
verification.md	Five owner replies worked through: one fix closed, two grades corrected, one control retired	2026-08-21 09:32:32 +02:00