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25CAIN-42 Top 25 › cain_audit deliverables › The deliverable

The deliverable, section by section

SectionWhat it says
1. VerdictSTUB / PARTIAL / REAL / UNKNOWN, counts by severity, how many files were scanned, analysed, not analysed, skipped as tests
2. What was auditedThe manifest digest the audit is bound to, and every excluded file with its reason
3. MethodThe six groups of checks, and how severities are set
4. Scope and limitationsThe engine's own scope sentence verbatim, what a REAL grade does not mean, and the measured accuracy, including the 3-of-12 blind result
5. Findings by blast radiusFiles ranked by severity and closeness to real actions
6. DetailEvery finding with line, explanation and code; a note when more exist than fit; the list of files with no findings
7. Reviewer notesA person's review, signed with the rest; or, in bold, that no person reviewed it
8. Remediation prioritiesWhat to fix first; Fix + Prove per item
9. Evidence and verificationHow to verify the bundle without trusting the key inside it

The signed record also says whether a person reviewed it

reviewed_by_person and reviewer are fields of the signed record, so a report without review cannot later be presented as reviewed. The command refuses a reviewer name without notes.

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