tegwick 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
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method	Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)	2026-09-22 07:56:58 +02:00
regulatory	File and grade RISK-F-0012: e-invoice receipt and retention	2026-09-22 10:06:58 +02:00
rulings	Close RISK-F-0010 on RPF-WP-0029 evidence (RISK-RULING-2026-09-22-A)	2026-09-22 08:01:39 +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