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audit: фаза D + ФИНАЛЬНАЯ СВОДКА — 12 групп findings (3H/5M/4L), audit завершён

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Dmitry Kokorin 2026-10-04 22:51:48 +03:00
parent 6e06709571
commit 78bd1a8fbf
2 changed files with 34 additions and 1 deletions
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data/audit/progress.json
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@ -1436,5 +1436,8 @@
},
"phaseA": "done 2026-10-03 (6 findings A-01..A-06)",
"phaseB": "sweep done + triage done 2026-10-03 (B-01..B-07); C-worklist set",
"next": "Phase C: C1..C14"
"next": "Phase C: C1..C14",
"phaseC": "done 2026-10-04 (verdicts C1-C14)",
"phaseD": "done 2026-10-04 (D1-D3; 7 dossiers need QID anchors)",
"status": "AUDIT COMPLETE — 12 finding groups (3 HIGH / 5 MED / 4 LOW)"
}