91aa353  Plan of record and execution guide for the store CRM
a83ef54  P0-T1: customer book keyed by normalized email
b7b8931  Audit P0-T1: APPROVED
78c3482  P0-T2: import the order export, lifetime value in cents
c4c2fa3  Auditor: pre-generate report entries, state P1-G1's negative control as an action
51f8d26  Auditor: P1-G1 negative control names the failing test
f7bf30e  P0-T2: paste the verify output
858e413  Audit P0-T2: APPROVED
0f97392  P0-G1: gate suite and negative control
96ae0ce  Audit P0-G1: APPROVED, phase 0 closed
e13637b  P1-T1: customer export restricted to the owner role
080ee9c  Audit P1-T1: REJECTED, annex P1-A1
ac4940c  P1-T1 remediation (annex P1-A1): support role cannot export
c9d318f  Audit P1-T1 remediation: APPROVED
17458a5  P1-G1: gate suite and negative control
3dcd9fb  Audit P1-G1: APPROVED, phase 1 closed