---
name: audit-readiness
location: .haiku/intents/{intent-slug}/stages/certify/artifacts/
scope: intent
format: text
required: true
---

# Audit Readiness

Audit preparation materials and finding resolution documentation.

## Expected Artifacts

- **Readiness checklist** -- confirmation that all evidence is current, accessible, and mapped to auditor request list
- **Finding responses** -- each auditor finding with documented response and remediation evidence
- **Root cause analysis** -- recurrence prevention analysis for each finding
- **Certification status** -- final audit outcome with any conditions or exceptions

## Quality Signals

- All evidence is current and accessible at the time of audit
- Each finding has a documented response with remediation evidence or justified exception
- Finding resolution addresses root cause, not just the immediate gap
- Certification status is clearly documented with any conditions
