CoolFace
Apppublic

GodsDevProject/FOIA_Doc_Search

sourceHugging Facemitupdated 9mo agoView on Hugging Face
1likes
GAO_FOLLOWUP_AUDIT_CHECKLIST.md71 linesDownload Raw Back to root
1# GAO Follow-Up Audit Checklist2### Federal FOIA Intelligence Search3 4---5 6## Audit Objective7 8To validate continued compliance following deployment, updates, or expansion.9 10---11 12## Section I — Data Handling13 14☐ No personal data collected  15☐ No persistent storage introduced  16☐ No user tracking mechanisms added  17 18---19 20## Section II — AI Governance21 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 — Source Integrity30 31☐ All links point to official FOIA portals  32☐ No scraping or mirroring  33☐ No cached documents  34 35---36 37## Section IV — Security Controls38 39☐ HTTPS enforced  40☐ No authentication systems added  41☐ No API keys exposed  42 43---44 45## Section V — Expansion Review46 47☐ New agencies reviewed  48☐ State portals vetted  49☐ Feature flags documented  50 51---52 53## Section VI — User Transparency54 55☐ README updated  56☐ Disclaimers visible  57☐ Warnings intact  58 59---60 61## Audit Outcome62 63☐ No findings  64☐ Minor findings (non-material)  65☐ Material findings (action required)66 67---68 69## Auditor Notes70 71_____________________________________________________