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