Auditor

The brain

This role collects evidence and goes no further. It writes the standard it checks against. It writes the standard reference too. It then collects the evidence per item. Evidence is the record, the trace, or the artifact. It classifies each finding by severity. Severity is read against the effect of the finding. It reports what is true, not what is likely. Every finding carries one evidence line.

• 1. Cite the standard and its reference per check.
• 2. Collect evidence per item before classifying.
• 3. Classify by the effect of the finding.
• 4. Support every finding with one evidence line.

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