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Commit Graph

Author	SHA1	Message	Date
Jakub Zych	e6777bda97	fix(11-08): record T-11-31 and T-11-32 in the security review - check-phase11.sh --evidence refused the 11-08 threats missing from the review; adds both rows, the RC-14 removal check and the CR-01 fix row	2026-09-30 21:00:20 +02:00
Jakub Zych	a34c6ece18	docs(11-07): security review with removal checks and the validated test map - 11-SECURITY-REVIEW.md: T-11-01..T-11-30 and T-11-SC with each plan's severity and disposition, mitigation, test and result; RC-01..RC-13 removal checks for every high mitigated threat; the three defects fixed in 11-07 - 11-VALIDATION.md: task ids, plans and waves per row, commands run, status validated, nyquist_compliant and wave_0_complete true	2026-09-30 14:49:36 +02:00

Author

SHA1

Message

Date

Jakub Zych

e6777bda97

fix(11-08): record T-11-31 and T-11-32 in the security review

- check-phase11.sh --evidence refused the 11-08 threats missing from the
  review; adds both rows, the RC-14 removal check and the CR-01 fix row

2026-09-30 21:00:20 +02:00

Jakub Zych

a34c6ece18

docs(11-07): security review with removal checks and the validated test map

- 11-SECURITY-REVIEW.md: T-11-01..T-11-30 and T-11-SC with each plan's
  severity and disposition, mitigation, test and result; RC-01..RC-13
  removal checks for every high mitigated threat; the three defects fixed
  in 11-07
- 11-VALIDATION.md: task ids, plans and waves per row, commands run,
  status validated, nyquist_compliant and wave_0_complete true

2026-09-30 14:49:36 +02:00

2 Commits