UC 6.2.3
| Tài liệu | Nội dung |
|---|---|
| UC_6.2.3_v1.md | SRS v1 — Flow 27-29: Solvency Monitor, Treasury Sweep, EOD Report (2026-10-12) |
| audited-v1.md | Audit v1 — 62.7/100 strict (NOT READY: no AC section), 72.6 adjusted (Conditionally Ready); 18 câu hỏi (Q1-Q5 High) |
| UC_6.2.3_QnA_audit_docs.md | Question backlog từ audit v1 — 18 câu Open, chờ BA/khách |
| QnA_init_docs.md | Init Flow Step 1-2 — A-01…A-09, B-01…B-09, C-01…C-02 đã chốt; C-03 ↔ audit Q1 |