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# GAO Follow-Up Audit Checklist
### Federal FOIA Intelligence Search
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## Audit Objective
To validate continued compliance following deployment, updates, or expansion.
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## Section I — Data Handling
☐ No personal data collected
☐ No persistent storage introduced
☐ No user tracking mechanisms added
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## Section II — AI Governance
☐ AI remains disabled by default
☐ Explicit opt-in required
☐ Disclosure blocks present
☐ Integrity hashes generated
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## Section III — Source Integrity
☐ All links point to official FOIA portals
☐ No scraping or mirroring
☐ No cached documents
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## Section IV — Security Controls
☐ HTTPS enforced
☐ No authentication systems added
☐ No API keys exposed
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## Section V — Expansion Review
☐ New agencies reviewed
☐ State portals vetted
☐ Feature flags documented
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## Section VI — User Transparency
☐ README updated
☐ Disclaimers visible
☐ Warnings intact
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## Audit Outcome
☐ No findings
☐ Minor findings (non-material)
☐ Material findings (action required)
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## Auditor Notes
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