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Preflight Audit

Methodology

8-stage assessment process

From intake through certification — a structured engagement designed for enterprise launch readiness.

1

Upload

Submit contracts, documentation, whitepapers, and repository access.

2

Analysis

Automated static analysis and architecture mapping across all domains.

3

AI Review

Preflight AI performs initial readiness assessment and risk classification.

4

Human Expert Review

Senior auditors validate findings and apply domain expertise.

5

Risk Scoring

Findings classified as Clear, Hold, or Blocked with severity ratings.

6

Remediation

Actionable recommendations with prioritized fix guidance.

7

Certification

Preflight Certified badge issued upon successful remediation.

8

Launch Ready

Final sign-off with continuous monitoring options available.

Launch Readiness Classification

ClearNo action required before launch

Pattern reviewed and acceptable for launch context. Monitor during operations but no remediation needed pre-launch.

Action: Document and proceed

HoldReview recommended before launch

Non-blocking concern that should be reviewed by the team. May become blocked under regulatory or integration pressure.

Action: Review within 5 business days

BlockedMust fix before launch

Material launch risk — regulatory exposure, architectural flaw, or disclosure gap that must be resolved before going live.

Action: Remediate before launch sign-off

Severity Classification

Critical9.0–10.0Direct fund loss, permanent lock, or irreversible launch failure possible.Immediate halt — fix before any public launch activity
High7.0–8.9Serious security or compliance gap with high exploit or regulatory likelihood.Fix within 72 hours or downgrade launch scope
Medium4.0–6.9Meaningful weakness that increases risk under adversarial or scaling conditions.Fix before mainnet or document accepted risk with mitigation
Low1.0–3.9Minor issue, best-practice gap, or informational observation.Address in next sprint or document as accepted
Informational0.1–0.9Suggestion for improvement with no direct security impact.Optional — include in backlog

Aggregate Risk Matrix

Launch Ready

85–100

No blocked findings. High/medium items resolved or accepted with documentation.

Assessed

70–84

Assessment complete. Open high-severity items require remediation plan.

In Progress

Assessment ongoing. Score published upon completion.