Step 3 of 4

Compliance Audit

You've implemented the requirements. Now submit for compliance audit. Our team will verify your integration, test your enforcement SLA, and review your operational practices.

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Compliance Review Process

The audit typically takes 5-10 business days. We test every aspect of your LMIF integration to ensure creator rights are protected.

Audit Stages

1️⃣

Technical Verification

We verify your API integration is correct. Test identity checks, licensing flows, and webhook handlers.

Duration: 2-3 days
2️⃣

Enforcement SLA Test

We simulate takedown requests and verify you meet the required response times.

Duration: 1-2 days
3️⃣

Operational Review

We review your terms of service, moderation policies, and transparency features.

Duration: 1-2 days
4️⃣

Content Audit

We verify existing content has been properly migrated and no boxed identities are in use.

Duration: 1-2 days
5️⃣

Final Review & Decision

Our compliance team reviews all findings and makes the certification decision.

Duration: 1-2 days

Audit Submission

Provide the following to begin your audit.

Required Documentation

API Integration Documentation

How you've implemented identity checks and licensing
Webhook Endpoint URL

Where we send test events during audit
Terms of Service (Link)

Your current ToS regarding creator likenesses
Moderation Policy Documentation

How you handle impersonation reports
Content Migration Report

Summary of existing content audit (if applicable)

Test Credentials

Provide test access so we can verify your implementation:

• Admin account access (read-only is fine)
• Test user account for avatar creation flow
• Access to moderation/enforcement dashboard

Audit Status

Track your audit progress.

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Ready to Submit

Complete the checklist above and submit for audit

Common Audit Failures

Avoid these issues to pass on the first try.

Technical Issues

✗ Identity check not blocking avatar creation for boxed identities
✗ Webhook handlers not responding to test events
✗ Missing or incomplete usage reporting

Operational Issues

! SLA response times not met during test
! Terms of service unclear about creator rights
! Existing boxed identities still active on platform

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Re-Audit Policy

If you fail the audit, you can re-submit after addressing the issues. There's no limit on re-submissions, but we recommend thorough testing before each submission.