tegwick ace941ef05 Assess STATE against INTENT: seven gaps, one sharp failure ... The 'a regulation that applies was found before it was needed' test is not met and cannot be retro-fitted: the policy set found two obligations already live, the e-invoicing one by about nineteen months. The catalogue makes the test passable going forward; it does not make that instance a pass. Also: remediation tracking does not track — fix_tracking is a string nobody reads, so an owner who goes quiet and a fix that goes quiet look identical; there is no intake path for incidents or external reports, so the register is a self-assessment aggregator rather than what INTENT claims; and no coverage model, so a system with zero findings is indistinguishable from one nobody assessed. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>		2026-08-21 08:16:43 +02:00
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assessments	Assess STATE against INTENT: seven gaps, one sharp failure	2026-08-21 08:16:43 +02:00
method	Legal policy set: written before needed, dormant until a context activates	2026-08-20 23:36:22 +02:00
regulatory	Legal policy set: written before needed, dormant until a context activates	2026-08-20 23:36:22 +02:00
rulings	Record all three rulings; RISK-WP-0003 finished	2026-08-20 23:37:45 +02:00
verifications	RISK-WP-0004: five of six tasks done; the executor is the operator's call	2026-08-20 08:49:23 +02:00