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skills/audit-presentation/references/workflow.md
816 Bytes · Oct 5, 2026 · 18:37 UTC
# Audit workflow 1. Confirm artifact, audience, purpose, mode, constraints and review scope. 2. Inspect file structure and render all slides when capabilities allow. 3. Review in two passes: horizontal story, then vertical slide/object detail. 4. Apply the materiality contract to claims and decisions; for M3/M4, perform the adversarial pass and compose an installed H.AMA capability when available. 5. Record findings as `id | location | criterion | evidence | consequence | severity | correction | verification`. 6. Assign assurance state: conforming, conforming with observations, conditioned, blocked or not applicable. 7. Rank remediation by risk reduction and effort; preserve strong patterns. An audit is complete when every critical/major finding is traceable and the remediation conditions are testable.
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