| Requirement | Plain-English rule | Repositories | Checks | Violations | Mode | Status |
|---|---|---|---|---|---|---|
| REQ-01 | Customer and subject data must be encrypted at rest with field-level keys | afcos-core, grc-platform, client-portal | 6 | 0 | Block merge | Active |
| REQ-02 | Every endpoint that returns STR data must check the caller’s RO scope | afcos-core, goaml-bridge | 4 | 1 | Block merge | Active |
| REQ-03 | The Whistleblower Portal must never log IP addresses or user agents | wb-portal | 5 | 0 | Block merge | Active |
| REQ-04 | Outbound HTTP calls must go through the egress proxy | all | 3 | 2 | Warn on pull request | Active |