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Open Questions

IDQuestionOwnerStatus
OQ-001Is credential replacement Admin-only or subject to another verification policy?Technical ManagerAnswered - Admin-only
OQ-002What is the approved RPO wording?Technical Manager / OperationsOpen
OQ-003Is payment idempotency implemented for payment, webhook, and job retry flows?Backend / PaymentsAnswered by technical team; Evidence Pending
OQ-004Does API documentation exist, and is hosted Swagger UI required?BackendAnswered - Postman exists; Swagger UI pending decision
OQ-005What evidence should be attached for scope/account isolation tests?QA / BackendAnswered - test cases exist; attach screenshots or test output