Athena — valideerleeftijd/compliance/risk-assessment.md

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analyticslibrary-sql-reference.md md

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auditfile-nu-research.md md

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erp-integration-exact-afas-research.md md

feature-toggle-and-user-management-proposal.md md

fiba-design-review.md md

hosting-security-research.md md

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cash-audit-procedures.md md

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journal-entry-testing-and-fraud-detection.md md

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vat-btw-reconciliation-procedures.md md

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liquide-middelen-audit-research.md md

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roadmap.md md

scope.md md

setup.md md

sra-research.md md

srs.md md

vision.md md

xas2027-srs-reconciliation.md md

Trainingsdata

Document1.docx docx

audit_training_liquide_middelen_01_auditfile_grootboek_bankmutaties.csv csv

audit_training_liquide_middelen_02_voorbeeld_auditfile_XAF.xml xml

audit_training_liquide_middelen_03_saldibalans_voorbeeld.xlsx xlsx

audit_training_liquide_middelen_04_bankafschrift_rabobank_2025-12.pdf pdf

audit_training_liquide_middelen_05_bankafschrift_ing_2025-12_en_2026-01.pdf pdf

audit_training_liquide_middelen_06_standaard_bankverklaring_voorbeeld.docx docx

audit_training_liquide_middelen_07_bankreconciliatie_met_afwijking.xlsx xlsx

audit_training_liquide_middelen_08_debiteurenontvangsten_lapping_scenario.csv csv

audit_training_liquide_middelen_09_verwachte_controlebevindingen.json json

audit_training_liquide_middelen_10_data_dictionary.json json

audit_training_liquide_middelen_README.md md

audit_training_liquide_middelen_manifest_checksums.json json

demo_xaf_bruisfrisco.xml xml

Werkruimtedocumentatie

README.md md

audit-2026-05-18.md md

auditPic

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api.md md

architecture.md md

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business-plan.md md

auditPic/compliance

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incident-response.md md

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AUTONOMOUS_TEST_IMPROVEMENTS_OCT10_2025.md md

AUTO_RUNNER_COMPLETE.md md

CLAUDE-DESKTOP-SETUP.md md

COMPLETE_STATUS_OCT11_EVENING.md md

COMPLETE_WORK_SUMMARY_OCT16.md md

COMPLETION_PLAN_OCT10_2025.md md

CONTINUOUS_IMPROVEMENTS_OCT9_EVENING.md md

CONTINUOUS_IMPROVEMENTS_OCT9_FINAL.md md

CONTINUOUS_IMPROVEMENT_SESSION.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT10_2025.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT10_CONTINUED.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT10_EVENING.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT10_FINAL.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT10_MAPPERS.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT9.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT9_2025.md md

CONTINUOUS_IMPROVEMENT_SESSION_OCT9_EVENING.md md

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GLORYLABS_WEBSITE_ASSESSMENT.md md

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GLORYLABS_WORK_COMPLETED.md md

IMPROVEMENTS_OCT10_BACKEND_TESTS.md md

IMPROVEMENTS_OCT10_TEST_COVERAGE.md md

IMPROVEMENTS_SESSION_OCT9_CONTINUED.md md

IMPROVEMENTS_SUMMARY.md md

INDEX.md md

K8S_LOCAL_QUICKSTART.md md

LOCAL_STARTUP_GUIDE.md md

MAVEN_FIX_SUMMARY.md md

MOBILE_TESTING_REPORT.md md

NEXT_WORK_PLAN.md md

PERFORMANCE_OPTIMIZATION_SESSION_OCT10_2025.md md

PROJECT_STATUS_OCT10_2025.md md

PROJECT_STATUS_OCTOBER_9_2025.md md

PROJECT_STATUS_UPDATE.md md

QUICK_ACTIONS_CONTINUOUS_IMPROVEMENT.md md

QUICK_ACTIONS_OCT9.md md

QUICK_IMPROVEMENTS_OCT9.md md

QUICK_START.md md

QUICK_START_IMPROVEMENTS.md md

QUICK_SUMMARY_AUTONOMOUS_SESSION_OCT10.md md

QUICK_SUMMARY_OCT10_CONTINUOUS.md md

QUICK_SUMMARY_OCT9_EVENING.md md

QUICK_WINS_OCT10_CONTINUED.md md

QUICK_WINS_OCT10_MAPPERS.md md

QUICK_WINS_SUMMARY_OCT9.md md

RAPID_COMPLETION_PLAN.md md

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SECURITY_TESTING_QUICK_REFERENCE.md md

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SENTIOR_ALL_SOURCES_LIST.md md

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SENTIOR_CRAWLING_SOURCES_PLAN.md md

SENTIOR_SOURCES_COMPLETE_LIST.md md

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SESSIONS_1_TO_9_COMPLETE.md md

SESSION_2025-10-14_ANGULAR_FORMS_FIX_FINAL.md md

SESSION_2025-10-14_HIGH_PRIORITY_COMPLETION.md md

SESSION_2025-10-14_HIGH_PRIORITY_FIXES.md md

SESSION_2025-10-14_IT_CLEANUP.md md

SESSION_OCT17_SUMMARY.md md

SESSION_PLAN.md md

SESSION_PROGRESS_SUMMARY.md md

SESSION_RUNNER_README.md md

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SESSION_SUMMARY.md md

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SPRINT1_COMPLETION_REPORT.md md

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011-create-agent-documentation.md md

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001-package-skeleton.md md

002-project-config-firebase-admin.md md

003-datamodel-registry.md md

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005-firestore-crud-layer.md md

006-register-crud-tools.md md

007-mcp-wiring-validation.md md

roomy-mobile/archive/changes/2026-01-05-fix-notification-permissions

proposal.md md

request.md md

roomy-mobile/archive/changes/2026-01-05-fix-notification-permissions/specs/notification-preferences

spec.md md

roomy-mobile/archive/changes/2026-01-05-fix-notification-permissions/tasks

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005-create-consent-widgets.md md

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008-review-implementation.md md

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spec.md md

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002-implement-fcm-token-service.md md

003-implement-notification-cloud-functions.md md

004-implement-notification-service.md md

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006-implement-notification-preferences.md md

007-enhance-inbox-ui.md md

008-review-implementation.md md

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dpia.md md

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verwerkingsregister.md md

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proposal.md md

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proposal.md md

roomy-mobile/features/archive/2025-12-24-fix-maestro-settings-selector

proposal.md md

roomy-mobile/features/archive/2025-12-24-fix-seed-avatar-urls

proposal.md md

roomy-mobile/features/archive/2025-12-28-fix-home-expense-widget-reactivity

proposal.md md

roomy-mobile/features/archive/2025-12-28-fix-runtime-locale-switching

proposal.md md

roomy-mobile/features/archive/2026-01-05-add-per-screen-maestro-flows

proposal.md md

roomy-mobile/features/archive/2026-01-05-add-roomy-firestore-mcp

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roomy-mobile/features/archive/2026-01-05-fix-notification-permissions

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node-reboot-pv-recovery.md md

staging-capacity-plan.md md

valideerleeftijd

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architecture.md md

business-plan.md md

valideerleeftijd/compliance

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bio.md md

dpia.md md

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valideerleeftijd/compliance/processes

data-flow.md md

valideerleeftijd/compliance

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verwerkingsregister.md md

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Datadump

README.md md

sample_balans_snapshot.json json

sample_grootboek_export.csv csv

Risk Assessment

Project: Version: 1.0 Date: Owner: GloryLabs Review cycle: Quarterly

1. Scope

2. Risk Register

| ID | Risk | Category | Likelihood (1-5) | Impact (1-5) | Score | Owner | Status | |----|------|----------|-----------------|--------------|-------|-------|--------| | R01 | | Technical | | | | | Open | | R02 | | Security | | | | | Open | | R03 | | Compliance | | | | | Open | | R04 | | Operational | | | | | Open | | R05 | | Business | | | | | Open |

Score = Likelihood × Impact

1–4: Low
5–9: Medium
10–16: High
17–25: Critical

3. Risk Detail

R01 — [Risk title]

Category: Technical / Security / Compliance / Operational / Business Description: Likelihood: Impact: Score: Current controls: Residual risk: Treatment: Mitigation actions:

[ ] Action 1
[ ] Action 2 Owner: Target date:

4. Risk Categories

| Category | Definition | |----------|-----------| | Technical | Infrastructure failures, bugs, dependencies, scalability | | Security | Data breaches, ransomware, unauthorised access, vulnerabilities | | Compliance | GDPR violations, NIS2, BIO, regulatory fines | | Operational | Key person dependency, process failures, vendor lock-in | | Business | Client loss, revenue impact, reputational damage |

5. Risk Heat Map

Impact
  5 |   |   | R03| R01|    |
  4 |   |   |    | R02|    |
  3 |   |   | R04|    |    |
  2 |   |   |    |    |    |
  1 |   |   |    |    | R05|
    +---+---+----+----+----+
      1   2    3    4    5   Likelihood

6. Review History

| Version | Date | Author | Changes | |---------|------|--------|---------| | 1.0 | | | Initial version |

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