Finding summary
| Severity | Original | Open at review | Treatment |
|---|---|---|---|
| Critical | 0 | 0 | None |
| High | 1 | 0 management-reported | Fix observed; require independent retest |
| Medium | 3 | 1 | Tracked before production expansion |
Conclusion
The record supports conditional approval only. It does not constitute technical assurance or replace the independent retest letter.