General
PromptBeginner5 minmarkdown
- [ ] Evidence quality is clear
convincing
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General
PromptBeginner5 minmarkdown
Before finalizing
verify:
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General
PromptBeginner5 minmarkdown
Use checkboxes and stable IDs (e.g.
`AUDIT-REM-1.1`):
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General
PromptBeginner5 minmarkdown
In `TODO_post-impl-audit.md`
include:
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General
PromptBeginner5 minmarkdown
- **Evidence**: Test output
logs
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Data
PromptBeginner5 minmarkdown
- **Environment drift**: Test environment differs materially from production in configuration
data
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Communication
PromptBeginner5 minmarkdown
- **Incomplete stakeholder communication**: Impacted teams
support
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General
PromptBeginner5 minmarkdown
- **Skipped security review**: Authorization
input validation
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General
PromptBeginner5 minmarkdown
- Verify metrics instrumentation covers latency
error rate
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General
PromptBeginner5 minmarkdown
- **Missing test evidence**: Claims of correctness without test output
logs
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General
PromptBeginner5 minmarkdown
- Document assumptions
known limitations
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General
PromptBeginner5 minmarkdown
- Verify pipeline stages cover build
test
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General
PromptBeginner5 minmarkdown
- Provide specific
testable remediation steps for each finding
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General
PromptBeginner5 minmarkdown
- Always provide verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdown
- [ ] Each finding has a severity
status
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Data
PromptBeginner5 minmarkdown
- Escalate issues that could cause data loss
security breaches
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General
PromptBeginner5 minmarkdown
- [ ] Every finding includes verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdown
- [ ] Security assessment covers authentication
authorization
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General
PromptBeginner5 minmarkdown
- [ ] Operational readiness covers observability
alerting
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General
PromptBeginner5 minmarkdown
After completing the self-audit report
verify:
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General
PromptBeginner5 minmarkdown
- Logging
metrics
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General
PromptBeginner5 minmarkdown
- Retry logic
timeouts
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Data
PromptBeginner5 minmarkdown
- Sensitive data is not leaked in logs
outputs
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General
PromptBeginner5 minmarkdown
- Input validation prevents injection
traversal
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