GodsDevProject commited on
Commit
1c72e0b
Β·
verified Β·
1 Parent(s): 7afd9c8

Create GAO_FOLLOWUP_AUDIT_CHECKLIST.md

Browse files
Files changed (1) hide show
  1. GAO_FOLLOWUP_AUDIT_CHECKLIST.md +71 -0
GAO_FOLLOWUP_AUDIT_CHECKLIST.md ADDED
@@ -0,0 +1,71 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # GAO Follow-Up Audit Checklist
2
+ ### Federal FOIA Intelligence Search
3
+
4
+ ---
5
+
6
+ ## Audit Objective
7
+
8
+ To validate continued compliance following deployment, updates, or expansion.
9
+
10
+ ---
11
+
12
+ ## Section I β€” Data Handling
13
+
14
+ ☐ No personal data collected
15
+ ☐ No persistent storage introduced
16
+ ☐ No user tracking mechanisms added
17
+
18
+ ---
19
+
20
+ ## Section II β€” AI Governance
21
+
22
+ ☐ AI remains disabled by default
23
+ ☐ Explicit opt-in required
24
+ ☐ Disclosure blocks present
25
+ ☐ Integrity hashes generated
26
+
27
+ ---
28
+
29
+ ## Section III β€” Source Integrity
30
+
31
+ ☐ All links point to official FOIA portals
32
+ ☐ No scraping or mirroring
33
+ ☐ No cached documents
34
+
35
+ ---
36
+
37
+ ## Section IV β€” Security Controls
38
+
39
+ ☐ HTTPS enforced
40
+ ☐ No authentication systems added
41
+ ☐ No API keys exposed
42
+
43
+ ---
44
+
45
+ ## Section V β€” Expansion Review
46
+
47
+ ☐ New agencies reviewed
48
+ ☐ State portals vetted
49
+ ☐ Feature flags documented
50
+
51
+ ---
52
+
53
+ ## Section VI β€” User Transparency
54
+
55
+ ☐ README updated
56
+ ☐ Disclaimers visible
57
+ ☐ Warnings intact
58
+
59
+ ---
60
+
61
+ ## Audit Outcome
62
+
63
+ ☐ No findings
64
+ ☐ Minor findings (non-material)
65
+ ☐ Material findings (action required)
66
+
67
+ ---
68
+
69
+ ## Auditor Notes
70
+
71
+ _____________________________________________________