What Audit-Ready Classification Means (SIC & NAICS) | Governance Standard

Updated: 2026
Reviewed By: SICCODE.com Industry Classification Review Team
Data Lineage: About Our Data Team

Governed reference

Audit-ready classification means your SIC/NAICS assignment is not just a “best guess”—it is supported by a repeatable method, documented evidence, and clear boundaries, so another reviewer can understand (and defend) the same code decision later.

Plain-English test: If someone asked “Why this code?” you can point to the definition, show how the establishment’s dominant activity matches it, and document the proxy you used (revenue, shipments, payroll, hours, etc.).

What “Audit-Ready” Means

“Audit-ready” does not mean a government agency personally certified your code. It means your classification decision is evidence-based, repeatable, and traceable—with enough context to stand up in real-world review (banking, underwriting, procurement, compliance, internal controls, and longitudinal analytics).

Scope note: SICCODE.com provides governed reference guidance and expert review practices. We are not a government standards issuer and we do not make official code policy decisions.

If you are selecting a code for your own business, start here: How Do I Find My NAICS Code?  •  What Is a SIC Code?  •  SIC Codes vs NAICS Codes

Why Audit-Ready Classification Matters

Consistency across time

Without documentation, codes drift as teams change. Audit-ready practices preserve longitudinal integrity for reporting and analytics.

Eligibility & programs

In many workflows, the code drives thresholds and rules. When the code is wrong, eligibility and outcomes can change.

See: How NAICS Is Used for Government Programs & Compliance

Risk grouping

Underwriting and compliance models often depend on industry grouping. Boundary errors create mispriced risk and noisy analytics.

The Audit-Ready Standard: 5 Checks

These five checks are the shortest path to a code decision that is explainable, repeatable, and defensible.

1) Establishment first
Classify the location, not the brand
2) Definition match
Verify the official scope & wording
3) Boundary test
Check included vs excluded activities
4) Dominant activity
Pick the largest share using a proxy
5) Document the proxy
Record the “why” for reuse

If any step is missing, your decision may still be “reasonable,” but it will be harder to defend later.

What to document (minimum viable record)

  • Chosen code: SIC/NAICS code and title
  • Establishment description: what the location actually does (process, not marketing language)
  • Proxy used: revenue, shipments, payroll, hours, headcount (choose one primary proxy)
  • Boundary note: one sentence stating why look-alike codes were excluded
  • Evidence pointer: where the proxy / activity description came from (source type)

Related references: What Is an Establishment in NAICS?  •  NAICS Included vs Excluded Activities  •  NAICS Classification Methodology

Acceptable Evidence Examples

Audit-ready does not require “perfect” data. It requires evidence that is reasonable, consistent, and documented.

Revenue / sales by line Value of shipments Payroll / hours by activity Product/service mix statement High-level marketing claims (weak)
Mobile tip: Scroll horizontally to view the full table.
Evidence type What it supports Why it’s strong When it’s weak
Revenue by line of business Dominant activity (primary code) Directly measures “largest share” If lines don’t map to activities or are outdated
Value of shipments Manufacturing dominance Common proxy for production output If shipments include resale or intercompany transfers
Payroll / hours / headcount Activity weighting when revenue is unclear Useful tie-breaker proxy If labor allocation is estimated or not consistent
Operational description (process) Definition match + boundary test Explains “what the establishment does” If it’s only marketing language (“solutions,” “platform,” etc.)
Website/service pages Supporting context Helpful when aligned with other proxies If it lists everything and lacks dominant activity clarity

Worked Examples: What Passes vs What Fails

Example that passes (audit-ready)

  • Establishment: single location that produces baked goods on-site and sells direct-to-consumer
  • Proxy: 72% of revenue from on-site production; 28% from resale items
  • Boundary note: retail bakery resale codes excluded because dominant activity is production
  • Record: saved proxy + date + scope note

This supports a repeatable decision because it states the dominant activity and why look-alikes were excluded.

Example that fails (not audit-ready)

  • Establishment: “Food company” (no location-level detail)
  • Proxy: none documented
  • Reason given: “Closest sounding code”
  • Boundary check: not performed

This is hard to defend because another reviewer cannot reproduce the decision.

Key idea: Audit-ready is about a defensible method. Two reviewers can still disagree on edge cases—but they should be able to see the same evidence and understand the reasoning.

Common Pitfalls

What causes the most misclassification

  • Enterprise tagging: assigning one code to every location without establishment-level review
  • Marketing language: choosing based on slogans instead of production/process
  • Skipping boundaries: not checking included/excluded scope notes
  • No proxy: “dominant activity” claimed but not measured
  • No recency check: using older code logic without reviewing versioning context

Governance reference: NAICS Data Governance & Versioning

Defensible Workflow You Can Reuse

This workflow is designed to be simple enough for everyday use and structured enough for repeatable governance.

1) Describe the process
What does the location do?
2) Shortlist codes
Lookup candidates
3) Verify definition
Confirm scope wording
4) Apply proxy
Pick the dominant activity
5) Save a record
Code + proxy + boundary note

Practical starting points: NAICS Code Lookup Directory  •  How Do I Find My NAICS Code?

FAQ

  • Does “audit-ready” mean the government approved my code?
    No. Audit-ready means your decision is supported by a repeatable method, documented evidence, and boundary checks—so it can be reviewed and defended later.
  • What’s the minimum I should document?
    Code + establishment description + proxy used (revenue/shipments/payroll/hours) + a short boundary note + an evidence pointer.
  • Is a “51% rule” required?
    Not always. In real operations, the primary code is the largest share (plurality) of measurable output. The key is documenting the proxy and why the selected activity is dominant.
  • What’s the #1 cause of bad codes?
    Treating NAICS/SIC as a company-wide tag instead of an establishment-level assignment.

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