# 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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