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>