Direct answer

An audit is complete when root causes, scope, impact, confidence, owner and verification are clear—not when a crawler export is delivered.

Practical steps

  1. Define systems and samples.
  2. Collect multiple evidence sources.
  3. Validate root causes.
  4. Prioritize and assign.
  5. Retest deployed behavior.

Common mistakes

  • Unbounded scanning.
  • Score theater.
  • No acceptance criteria.

Limitations

  • Samples can miss edge cases.
  • Private data may change priorities.

Primary sources