Skip to main content
Advanced Search
Search Terms
Content Type

Exact Matches
Tag Searches
Date Options
Updated after
Updated before
Created after
Created before

Search Results

964 total results found

ADR-022 — Document Archive Strategy

Bilko — Balkan Accounting SaaS Architecture

MC #100025 | Published 2026-05-08 | Status: Approved (Pattern 3 — Skybound) Related: SPEC-022 • COMPLIANCE-022 ADR-022: Document Archive Strategy for Paperless-ngx Integration Status: Proposed Date: 2026-05-08 Author: Skybound (AL...

staleness
needs-review

SPEC-022 — Document Archive Implementation

Bilko — Balkan Accounting SaaS Architecture

MC #100025 | Published 2026-05-08 | Status: Approved (Pattern 3 — Skybound) Related: ADR-022 • COMPLIANCE-022 SPEC-022: Document Archive Implementation — Pattern 3 (Blob Queue) Status: Draft — awaiting CodeCraft + FlowForge dispatch D...

staleness
needs-review

COMPLIANCE-022 — Archive Review (HIPAA/GDPR/CQC)

Bilko — Balkan Accounting SaaS Architecture

MC #100025 | Published 2026-05-08 | Status: Approved (Pattern 3 — Skybound) / Compliance gate pending (Dr. Sarah Chen M3+M5 blockers) Related: ADR-022 • SPEC-022 ⚠️ PRE-EMPTIVE BLOCKERS — Pattern 3 cannot ship to production with ...

staleness
needs-review

Bilko Terms of Service — Section 16 Sub-Processors (GDPR Art. 28(4))

Bilko — Legal Pack

⚠️ STATUSMC: #100045 | Date: 2026-05-08Draft Status: Pending final legal review and translations (per Lexicon S1-S4)Corrections Applied: Org.nr 932 516 136 (corrected from hallucinated 933 534 262), Azure Sweden Central (corrected from Norway East)Terms of Ser...

staleness
needs-review

Bilko Privacy Notice — Section 8.1 Document Archive Sub-Processors

Bilko — Legal Pack

⚠️ STATUSMC: #100045 | Date: 2026-05-08Draft Status: Pending final legal review and translations (per Lexicon S1-S4)Corrections Applied: Org.nr 932 516 136 (corrected from hallucinated 933 534 262 + wrong DPO org.nr 932 953 736), Azure Sweden Central (correcte...

staleness
needs-review

DPA Template — Annex B: Sub-Processors for Bilko Archive Feature

Bilko — Legal Pack

⚠️ STATUSMC: #100045 | Date: 2026-05-08Draft Status: Pending final legal review and translations (per Lexicon S1-S4)Corrections Applied: Org.nr 932 516 136 (corrected from hallucinated 933 534 262), Azure Sweden Central (corrected from Norway East)Databehandle...

staleness
needs-review

Sub-Processor Notification Email Template (Bilko)

Bilko — Legal Pack

⚠️ STATUSMC: #100045 | Date: 2026-05-08Draft Status: Pending final legal review and translations (per Lexicon S1-S4)Corrections Applied: Org.nr 932 516 136 (corrected from hallucinated 933 534 262), Azure Sweden Central (corrected from Norway East)Sub-Processo...

staleness
needs-review

Bilko Terms of Service (with Sub-Processor disclosure GDPR Art. 28(4))

Bilko — Balkan Accounting SaaS Legal & Compliance

⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Table of Contents Acceptance of Terms Definitions Description of...

staleness
needs-review

Bilko Privacy Notice (with Document Archive Sub-Processors §8.1)

Bilko — Balkan Accounting SaaS Legal & Compliance

⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Table of Contents Introduction and Data Controller Scope and App...

staleness
needs-review

DPA Template — Vedlegg B / Annex B: Sub-Processors for Bilko Archive Feature

Bilko — Balkan Accounting SaaS Legal & Compliance

⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Annex B: Sub-Processors for Bilko Archive Feature This annex app...

staleness
needs-review

Sub-Processor Notification Email Template (Bilko)

Bilko — Balkan Accounting SaaS Legal & Compliance

⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Sub-Processor Notification Email Template (Bilko) Version: 1.0 L...

staleness
needs-review

Agent Team Topology ADR-024

Infrastructure

ADR-024: Agent Team TopologyDate: 2026-05-09 | Status: AcceptedContextPhase D (2026-05-07) converted ~/companies/ to symlink → ~/system/agents/personas/. Link count = 1 (single inode per file). NOT hardlink mirror.DecisionCanonical: ~/system/agents/personas/<X...

staleness
needs-review

MC #100173 — Bilko Landing Pages UX Audit & Compliance Fixes

Bilko — Balkan Accounting SaaS

MC #100173 — Bilko Landing Pages UX Audit & Compliance Fixes (2026-05-09) Mission Control ID: #100173 Forge Prompt: /Users/makinja/system/prompts/forged/100173.md Mehanik Clearance: /Users/makinja/system/state/mehanik-markers/100173-cleared.json (Phase R1) PRs...

staleness
needs-review

Executive Summary (SENTINEL Final)

AI Factory Audit 2026-05-09

SENTINEL AUDIT — Final Consolidated Report Date: 2026-05-09 Lead Validator: Sentinel Validator (consolidating P1–P5 findings) Destination: CEO (Alem Basic) FINAL VERDICT REWORK-MINOR The audit is fundamentally sound. The fix backlog is correctly prioritized. ...

staleness
needs-review

Connectivity Diagram

AI Factory Audit 2026-05-09

2.1 — AI Factory Connectivity Diagram Date: 2026-05-09 Auditor: sentinel-architect Phase: 2 — Synthesis from P1 inventory reports 1.1, 1.2, 1.3, 1.4 and P2 reports 2.2, 2.3 Mode: READ-ONLY. No mutations. Section A — Control Plane Diagram The diagram below sho...

staleness
needs-review

Inventory: Memory Plane

AI Factory Audit 2026-05-09

Memory Plane Inventory — AI Factory Audit Date: 2026-05-09 Auditor: Chip Huyen (AgentForge) Scope: Read-only probe. No mutations. Task: Plan Task 1.1 — Memory Plane Inventory 1. Per-Store Table Store Endpoint / Path Schema / Collections Live Count Write Pa...

staleness
needs-review

Inventory: Tools Shed

AI Factory Audit 2026-05-09

Tools Shed Audit — 2026-05-09 Audit Scope: ~/system/tools/ (443 files on disk) Manifest Version: ~/system/tools/manifest-index.md (282 rows, last update 2026-04) Audit Date: 2026-05-09 Auditor: John (Explore Agent, read-only) Summary Classification Count P...

staleness
needs-review

Inventory: Agent Fleet

AI Factory Audit 2026-05-09

Agent Fleet Inventory — SENTINEL Audit 2026-05-09 Auditor: sentinel-architect Scope: ~/.claude/agents/ vs specialist-mapping.json vs persona dirs vs chains vs definitions dual-store Status: READ-ONLY. No files modified. 1. 66 vs 29 vs 12 Reconciliation Raw co...

staleness
needs-review