Audit Request Template

December 26, 2025 ยท View on GitHub

Use this template when sending specs or code to an external AI agent for review.

Audit Request

Request ID: [generated or manual] Date: [YYYY-MM-DD] Requested By: [your name] Audit Type: [SPEC_REVIEW | CODE_AUDIT | SECURITY_CHECK | GAP_ANALYSIS | EDGE_CASES | ARCHITECTURE]

Context

Project: [project name] Feature: [feature name] Spec Location: [path to spec] Current Phase: [REQUIREMENTS | DESIGN | IMPLEMENTATION | PRE_LAUNCH]

What to Review

[Brief description of what you want reviewed]

Specific Concerns

Please pay special attention to:

  1. [Specific area of concern]
  2. [Another area]
  3. [Third area if applicable]

Guardrails in Scope

The following guardrails apply to this feature:

  • Guardrail 1: [name]
  • Guardrail 2: [name]
  • Guardrail 3: [name]

Constraints

  • Technology Stack: [languages, frameworks]
  • Deployment Target: [cloud provider, on-prem]
  • Scale Requirements: [expected load]
  • Compliance: [any regulations: GDPR, HIPAA, SOC2]

Attachments

Requirements Document

[Paste or attach requirements.md content]

Design Document

[Paste or attach design.md content]

Code to Review

[Paste relevant code sections]

Expected Output Format

Please follow the response format specified in the corresponding prompt:

  • Spec Review: [link to spec-review.md output format]
  • Code Audit: [link to code-audit.md output format]
  • Security Check: [link to security-check.md output format]
  • Gap Analysis: [link to gap-analysis.md output format]
  • Edge Cases: [link to edge-cases.md output format]
  • Architecture: [link to architecture.md output format]

Timeline

Response Needed By: [date] Priority: [LOW | MEDIUM | HIGH | CRITICAL]

Usage Instructions

  1. Copy this template
  2. Fill in all sections
  3. Attach the relevant spec/code content
  4. Include the appropriate prompt file (e.g., chatgpt/spec-review.md)
  5. Send to the audit agent
  6. Process the response using audit-response.md template

Example: Spec Review Request

## Audit Request

**Request ID:** AUDIT-2024-001
**Date:** 2024-01-15
**Requested By:** Jane Developer
**Audit Type:** SPEC_REVIEW

### Context

**Project:** Customer Portal
**Feature:** Password Reset
**Spec Location:** .ldf/specs/password-reset/requirements.md
**Current Phase:** REQUIREMENTS

### What to Review

Review the password reset feature requirements for completeness
and security considerations.

### Specific Concerns

Please pay special attention to:
1. Security implications of the reset flow
2. Edge cases around account states (locked, disabled)
3. Rate limiting to prevent abuse

### Guardrails in Scope

- [x] Guardrail 2: Security Basics
- [x] Guardrail 3: Error Handling
- [x] Guardrail 7: Authentication

### Constraints

- **Technology Stack:** Python/FastAPI, React
- **Deployment Target:** AWS
- **Scale Requirements:** 10k users, ~100 resets/day
- **Compliance:** SOC2

### Attachments

#### Requirements Document
[content of requirements.md]

### Timeline

**Response Needed By:** 2024-01-17
**Priority:** MEDIUM