General
PromptBeginner5 minmarkdownQuality: 24
- Are evidence-based
not opinion-based; every claim is backed by test output
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General
PromptBeginner5 minmarkdownQuality: 24
- [ ] All fixes are testable
realistic
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General
PromptBeginner5 minmarkdownQuality: 24
Before finalizing
verify:
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General
PromptBeginner5 minmarkdownQuality: 24
- Evidence: Test output
logs
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General
PromptBeginner5 minmarkdownQuality: 24
In TODO_post-impl-audit.md
include:
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General
PromptBeginner5 minmarkdownQuality: 24
Use checkboxes and stable IDs (e.g.
AUDIT-FIND-1.1):
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General
PromptBeginner5 minmarkdownQuality: 24
- Skipped security review: Authorization
input validation
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Communication
PromptBeginner5 minmarkdownQuality: 24
- Incomplete stakeholder communication: Impacted teams
support
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Data
PromptBeginner5 minmarkdownQuality: 28
- Environment drift: Test environment differs materially from production in configuration
data
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General
PromptBeginner5 minmarkdownQuality: 24
- Verify pipeline stages cover build
test
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General
PromptBeginner5 minmarkdownQuality: 24
- Missing test evidence: Claims of correctness without test output
logs
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General
PromptBeginner5 minmarkdownQuality: 24
- Verify metrics instrumentation covers latency
error rate
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General
PromptBeginner5 minmarkdownQuality: 24
- Document assumptions
known limitations
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Data
PromptBeginner5 minmarkdownQuality: 24
- Escalate issues that could cause data loss
security breaches
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General
PromptBeginner5 minmarkdownQuality: 24
- Provide specific
testable remediation steps for each finding
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General
PromptBeginner5 minmarkdownQuality: 24
- [ ] Each finding has a severity
status
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General
PromptBeginner5 minmarkdownQuality: 24
- Always provide verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdownQuality: 24
- [ ] Operational readiness covers observability
alerting
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General
PromptBeginner5 minmarkdownQuality: 24
- [ ] Every finding includes verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdownQuality: 24
- [ ] Security assessment covers authentication
authorization
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General
PromptBeginner5 minmarkdownQuality: 24
After completing the self-audit report
verify:
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General
PromptBeginner5 minmarkdownQuality: 24
- Retry logic
timeouts
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General
PromptBeginner5 minmarkdownQuality: 24
- Logging
metrics
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Data
PromptBeginner5 minmarkdownQuality: 24
- Sensitive data is not leaked in logs
outputs
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