AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Software Development > audit checklist

audit checklist

I. Governance and Management

Verify the existence of a clear software development policy.

Check for documented roles and responsibilities for team members.

Ensure there is a defined software development life cycle (SDLC) process.

Review governance structures for decision-making and oversight.

II. Project Management

Confirm that project planning and scheduling are documented.

Assess risk management practices and their effectiveness.

Review project tracking, monitoring, and reporting mechanisms.

Ensure stakeholder communication plans are in place.

III. Requirements Management

Verify that requirements are documented and traceable.

Check for regular review and approval processes for requirements.

Assess the involvement of stakeholders in requirements gathering.

IV. Design and Development

Review adherence to coding standards and guidelines.

Verify the use of version control systems for code management.

Check for code review processes and peer programming practices.

Ensure architectural design documentation is complete and up-to-date.

V. Testing and Quality Assurance

Assess the testing strategy and types of testing performed.

Verify that test cases are documented and linked to requirements.

Check for the existence of automated testing practices.

Review defect tracking and resolution processes.

VI. Deployment and Release Management

Confirm that deployment procedures are documented and followed.

Review change management processes and versioning of releases.

Ensure rollback procedures are in place to handle deployment failures.

VII. Security and Compliance

Assess security practices throughout the SDLC.

Verify compliance with relevant regulations and standards (e.g., GDPR, HIPAA).

Check for regular security audits and vulnerability assessments.

VIII. Maintenance and Support

Review processes for handling maintenance and support requests.

Verify that documentation for system maintenance is complete.

Assess the effectiveness of user training and support materials.

IX. Continuous Improvement

Confirm that there are processes for gathering feedback from stakeholders.

Review practices for conducting retrospectives and applying lessons learned.

Assess the implementation of improvements based on audit findings and user feedback.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Security Review Checklist

The Security Review Checklist is essential in ensuring the security of a software development project, protecting against potential threats and vulnerabilities.

view →

Hiring Checklist

A Hiring Checklist is important for ensuring that the process of selecting and onboarding new software developers is efficient, effective, and compliant with all applicable laws and regulations.

view →

Employee Training Checklist

Employee Training Checklists are important for ensuring that all employees have been properly trained in the necessary skills for their job.

view →

Employee Data Security Checklist

The Employee Data Security Checklist is essential for ensuring that all employee data is secure and protected from unauthorized access.

view →

Quality Assurance Checklist

A Quality Assurance Checklist is an important tool to ensure that all development processes meet the standards of quality, reliability, and maintainability.

view →

Project Initiation Checklist

A Project Initiation Checklist is a critical tool used to ensure that all necessary steps are taken before beginning a software development project.

view →

Release Checklist

Release Checklists are important for ensuring the successful and secure deployment of software updates.

view →

Onboarding Checklist

A Onboarding Checklist is an essential tool for ensuring that new developers have the necessary resources and knowledge to get up to speed quickly and efficiently.

view →

User Acceptance Testing Checklist

The User Acceptance Testing Checklist ensures that the software meets user requirements and is fit for purpose before it is deployed.

view →

QA Testing Checklist

QA Testing Checklist ensures that all the necessary tests have been performed, and that all the requirements have been met.

view →

Deployment Checklist

A deployment checklist ensures that all tasks necessary for successful deployment of a software product are completed in a timely and accurate manner.

view →

Project Management Checklist

Project Management Checklists help ensure that no important tasks or steps are overlooked during the project development lifecycle.

view →

Employee Termination Checklist

The Employee Termination Checklist ensures that all necessary steps for a successful and compliant termination of an employee are completed.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark