sdlc audit detailed checklist

1. Planning and Requirements Gathering

Verify that project goals and objectives are clearly defined.

Gather input from key stakeholders.
Document goals in a clear, concise manner.
Align objectives with business strategy.
Ensure goals are measurable and time-bound.
Review and validate with stakeholders.

Ensure that stakeholder requirements are documented and approved.

Collect requirements from all relevant parties.
Document requirements in a structured format.
Circulate documentation for feedback.
Obtain formal approval from stakeholders.
Store approved requirements in a centralized location.

Check for a feasibility study and risk analysis.

Conduct a feasibility study covering technical, operational, and financial aspects.
Identify potential risks associated with the project.
Document findings and recommendations.
Review with stakeholders for input.
Obtain approval for the feasibility study.

Confirm that user stories or use cases are created and reviewed.

Develop user stories or use cases based on stakeholder input.
Ensure they capture functional requirements clearly.
Review with stakeholders for completeness.
Revise based on feedback.
Finalize and store approved stories or use cases.

Here are some additional steps that could be included in the "1. Planning and Requirements Gathering" section of your SDLC audit checklist

Identify and engage all relevant stakeholders throughout the project

Create a stakeholder list including roles and responsibilities.
Reach out to stakeholders for involvement.
Schedule regular check-ins or updates.
Encourage feedback and participation.
Document stakeholder contributions and decisions.

Establish a clear project scope and define boundaries to prevent scope creep

Define project deliverables and objectives.
Clarify what is included and excluded.
Document scope in a project charter.
Review with stakeholders for alignment.
Communicate boundaries to the project team.

Collect and analyze existing documentation or data that may inform requirements

Gather existing documents such as reports, surveys, or user feedback.
Analyze data for trends and insights.
Summarize findings in a report.
Share with stakeholders for validation.
Incorporate relevant insights into requirements.

Conduct interviews, surveys, or workshops to gather input from end-users and stakeholders

Plan sessions to engage users and stakeholders.
Prepare questions or topics for discussion.
Facilitate sessions to encourage open dialogue.
Record responses and insights.
Analyze feedback to refine requirements.

Prioritize requirements based on business value, feasibility, and urgency

Develop a prioritization matrix.
Evaluate each requirement against criteria.
Engage stakeholders to confirm priorities.
Document prioritized list.
Ensure alignment with project goals.

Develop a requirements traceability matrix to ensure all requirements are linked to project goals

Create a matrix format linking requirements to goals.
Include unique identifiers for each requirement.
Document status and dependencies.
Review with stakeholders for accuracy.
Update matrix regularly as requirements evolve.

Define acceptance criteria for each requirement to facilitate validation and testing

Collaborate with stakeholders to establish criteria.
Document criteria for each requirement.
Ensure criteria are clear and measurable.
Review acceptance criteria with the project team.
Revise based on feedback before finalization.

Establish a change management process for handling requirement modifications

Define procedures for submitting change requests.
Identify who approves changes and how.
Document changes in a change log.
Communicate changes to all stakeholders.
Review impact on project scope and timelines.

Schedule regular review meetings to discuss requirements progress and updates

Set a recurring schedule for meetings.
Prepare agenda focusing on requirements.
Invite relevant stakeholders to participate.
Document meeting minutes and action items.
Follow-up on action items before next meeting.

Ensure compliance with regulatory or organizational standards that may impact requirements

Identify applicable regulations and standards.
Review requirements for compliance.
Document compliance measures taken.
Engage legal or compliance teams for review.
Maintain records of compliance assessments.

Create a communication plan to keep stakeholders informed about requirements and project status

Define communication methods and frequency.
Identify key messages to share.
Assign responsibilities for communication tasks.
Document the communication plan.
Review and adjust the plan as needed.

2. Design

Review design documentation for compliance with requirements.

Ensure all requirements are documented.
Cross-check design documents against requirement specifications.
Identify any discrepancies and address them.
Confirm stakeholder approval of design documents.

Verify that architectural designs are aligned with best practices.

Research industry standards and best practices.
Compare architectural choices with established guidelines.
Document any deviations and their justifications.
Engage experts for an independent review if necessary.

Ensure that security considerations are integrated into the design.

Identify potential security threats and vulnerabilities.
Incorporate security measures such as encryption.
Review compliance with security regulations.
Conduct threat modeling sessions with the team.

Check for user interface (UI) and user experience (UX) design reviews.

Gather feedback from user testing sessions.
Ensure design aligns with user personas.
Review UI components for consistency and usability.
Conduct heuristic evaluations to identify usability issues.

Here are some additional steps that could be included in the "2. Design" section of the SDLC audit checklist

Assess the scalability of the design to accommodate future growth

Evaluate system architecture for scalability options.
Identify bottlenecks that may hinder growth.
Document scalability strategies in design documents.
Engage stakeholders in discussing future requirements.

Ensure that design decisions align with organizational standards and guidelines

Review internal design policies and standards.
Cross-check design elements with organizational guidelines.
Document any deviations and obtain necessary approvals.
Involve compliance team to validate adherence.

Validate that design patterns and frameworks are appropriately chosen for the project

Research relevant design patterns for the project.
Assess framework compatibility with project requirements.
Document rationale for chosen patterns and frameworks.
Conduct a peer review of design choices.

Conduct design walkthroughs with stakeholders to gather feedback

Schedule walkthrough sessions with key stakeholders.
Prepare presentation of design elements.
Document feedback and action items.
Iterate on design based on stakeholder input.

Confirm that data flow diagrams and entity-relationship diagrams are accurate and reflect the system's functionality

Review diagrams for accuracy against functional requirements.
Ensure all entities and relationships are represented.
Validate data flow for completeness.
Solicit feedback from data architects or analysts.

Review integration points with other systems for compatibility and data exchange

Identify all integration points within the design.
Assess data formats and protocols for compatibility.
Document integration dependencies and requirements.
Engage with external system owners for alignment.

Ensure that accessibility standards are considered in design (e.g., WCAG compliance)

Review design against WCAG guidelines.
Incorporate features for assistive technologies.
Conduct accessibility testing with diverse users.
Document compliance status and areas for improvement.

Validate that error handling and logging mechanisms are designed to support troubleshooting

Define error handling strategies in the design.
Ensure logging mechanisms capture relevant information.
Document logging levels and retention policies.
Conduct a review of error handling scenarios.

Check that the design includes provisions for performance optimization (e.g., caching strategies)

Identify performance bottlenecks in the design.
Document caching strategies and their implementation.
Review load balancing options and configurations.
Conduct performance testing to validate optimizations.

Review contingency and disaster recovery considerations within the design

Identify critical components for disaster recovery.
Document recovery procedures and timelines.
Ensure redundancy is built into the design.
Conduct risk assessments for potential failures.

Ensure that the design accommodates localization and internationalization if applicable

Identify regions and languages for localization.
Document design requirements for internationalization.
Ensure text and elements are adaptable for localization.
Engage with localization experts for guidance.

Validate that version control practices are followed for design artifacts

Ensure all design documents are version-controlled.
Document versioning strategy and naming conventions.
Conduct audits of version history for compliance.
Train team members on version control processes.

Assess the completeness of design documentation for future reference and onboarding

Review design documents for thoroughness.
Ensure all design decisions and rationale are documented.
Include onboarding materials for new team members.
Solicit feedback from team members on documentation clarity.

3. Development

Ensure version control is implemented for source code management.

Select a version control system (e.g., Git).
Create a repository for the project.
Establish branching strategies (e.g., Git Flow).
Train team members on version control best practices.
Regularly commit changes with meaningful messages.

Verify coding standards and guidelines are followed.

Define a clear set of coding standards.
Distribute coding guidelines to all developers.
Use linters or static analysis tools to enforce standards.
Conduct periodic training sessions on coding practices.
Review code for adherence to standards during code reviews.

Check for regular code reviews and peer assessments.

Establish a code review process and criteria.
Schedule regular code review sessions.
Encourage constructive feedback among peers.
Document review outcomes and follow up on suggestions.
Rotate reviewers to ensure diverse perspectives.

Confirm that security vulnerabilities are addressed during development.

Integrate security practices into the development process.
Conduct threat modeling sessions early in development.
Use automated tools to scan for vulnerabilities.
Provide training on secure coding techniques.
Review code specifically for security issues during peer reviews.

Certainly! Here are some additional steps that could be included in the Development section of a Software Development Life Cycle (SDLC) audit checklist

### 3. Development

Ensure version control is implemented for source code management

Select a version control system (e.g., Git).
Create a repository for the project.
Establish branching strategies (e.g., Git Flow).
Train team members on version control best practices.
Regularly commit changes with meaningful messages.

Verify coding standards and guidelines are followed

Define a clear set of coding standards.
Distribute coding guidelines to all developers.
Use linters or static analysis tools to enforce standards.
Conduct periodic training sessions on coding practices.
Review code for adherence to standards during code reviews.

Check for regular code reviews and peer assessments

Establish a code review process and criteria.
Schedule regular code review sessions.
Encourage constructive feedback among peers.
Document review outcomes and follow up on suggestions.
Rotate reviewers to ensure diverse perspectives.

Confirm that security vulnerabilities are addressed during development

Integrate security practices into the development process.
Conduct threat modeling sessions early in development.
Use automated tools to scan for vulnerabilities.
Provide training on secure coding techniques.
Review code specifically for security issues during peer reviews.

- Implement unit testing for individual components to ensure functionality

- Conduct integration testing to ensure that different modules or services work together seamlessly

- Use automated testing tools to increase efficiency and coverage of tests

- Maintain comprehensive documentation for code, including comments and usage instructions

- Ensure that error handling and logging mechanisms are in place for better debugging and monitoring

- Validate that the development environment mirrors the production environment to minimize deployment issues

- Monitor code complexity and performance metrics to identify potential inefficiencies

- Ensure that third-party libraries and dependencies are regularly updated and scanned for vulnerabilities

- Implement feature toggles or flags to manage new features during development and testing phases

- Establish a rollback plan for each development cycle in case of failures during testing or deployment

- Ensure that all developers have appropriate access controls and permissions for the development environment

- Foster a culture of open communication among developers to enhance collaboration and problem-solving

These steps can help ensure a more thorough and comprehensive development process aligned with best practices

4. Testing

Review testing strategy and test plan documentation.

Assess clarity and completeness of strategy and plan.
Check alignment with project goals and requirements.
Ensure all testing types are covered in documentation.
Review timelines and resource allocations outlined.

Verify that unit, integration, and system testing are conducted.

Confirm unit tests cover all functions and methods.
Check integration tests validate interactions between modules.
Ensure system tests evaluate the entire application.
Review testing outcomes for all three testing types.

Ensure that user acceptance testing (UAT) is performed and documented.

Verify UAT is conducted with real user scenarios.
Check documentation of user feedback and results.
Ensure issues identified during UAT are tracked.
Confirm sign-off from stakeholders after UAT completion.

Check for automated testing implementation where applicable.

Identify areas where automation can improve efficiency.
Review automation scripts for accuracy and coverage.
Ensure regular maintenance of automated tests.
Evaluate integration of automated tests in CI/CD pipelines.

Here are some additional steps that could be included in the "4. Testing" section of the SDLC audit checklist

Validate that test cases are aligned with requirements and cover all functional and non-functional aspects

Cross-check test cases against requirements documents.
Ensure coverage of both functional and non-functional needs.
Review traceability matrix for completeness.
Confirm test cases are updated with any requirement changes.

Assess the adequacy of test data used during testing processes

Evaluate the source and quality of test data.
Ensure data reflects real-world scenarios.
Check for data privacy and compliance considerations.
Review the process for managing test data.

Review the defect tracking process to ensure that all identified issues are logged, prioritized, and addressed

Verify all defects are logged in a tracking system.
Check prioritization process for severity and impact.
Ensure regular reviews of defect status are conducted.
Confirm resolutions are tested and documented.

Confirm that regression testing is conducted after defects are fixed or new features are added

Ensure regression tests cover affected areas of the application.
Verify tests are executed in a timely manner post-fix.
Review results to confirm no new defects are introduced.
Document any issues found during regression testing.

Evaluate the performance testing results to ensure the system meets performance requirements under expected load

Review performance benchmarks against stated requirements.
Assess system behavior under peak load conditions.
Check for identification of bottlenecks and performance issues.
Document results and recommendations for improvement.

Ensure security testing is performed to identify vulnerabilities and assess compliance with security standards

Verify comprehensive security testing is conducted.
Check alignment with industry security standards.
Assess findings for critical vulnerabilities.
Ensure remediation plans are in place for identified issues.

Verify that cross-browser and cross-device compatibility testing has been conducted for web-based applications

Ensure tests cover a range of browsers and devices.
Check for adherence to responsive design principles.
Review issues found and their resolutions.
Document results for future reference.

Review the documentation of test results and metrics to assess the overall quality of the system

Ensure test results are documented clearly and comprehensively.
Check for metrics that indicate quality trends.
Review documentation for accessibility by stakeholders.
Confirm follow-up actions are based on findings.

Check for the establishment of a testing environment that mirrors the production environment

Verify testing environment setup matches production settings.
Ensure data and configurations reflect live environment.
Check for regular updates to the testing environment.
Document procedures for environment maintenance.

Ensure that testing is conducted in accordance with established timelines and milestones

Review project schedule for testing phases.
Check adherence to planned timelines.
Identify any delays and assess impacts.
Document reasons for any timeline deviations.

Review feedback from stakeholders and end-users regarding the testing process and outcomes

Collect feedback from varied user groups.
Assess responses for common themes and issues.
Document feedback and action items.
Ensure follow-up on stakeholder concerns.

Confirm that any necessary training or knowledge transfer related to testing tools and processes has been completed

Check training materials and sessions provided.
Verify participant understanding and competency.
Document training completion and feedback.
Ensure ongoing support is available for tools.

These steps help ensure a comprehensive review of the testing phase in the software development lifecycle

5. Deployment

Confirm that deployment procedures are documented and tested.

Review existing documentation for clarity and completeness.
Conduct tests to ensure procedures are effective.
Update documentation based on test results.
Share documentation with relevant team members.

Review the change management process for deployment.

Assess the current change management policies.
Ensure processes align with deployment needs.
Identify any gaps or areas for improvement.
Document findings and communicate changes.

Ensure that rollback procedures are in place and tested.

Create comprehensive rollback plans for each deployment.
Conduct tests to validate the effectiveness of rollback procedures.
Document the rollback process clearly.
Train team members on executing rollback procedures.

Verify that training and documentation for end-users are completed.

Develop training materials tailored to end-user needs.
Conduct training sessions with users prior to deployment.
Gather feedback to improve training materials.
Ensure documentation is accessible to all users.

Here are some additional steps that could be included in the Deployment section of the SDLC audit checklist

5. Deployment

Confirm that deployment procedures are documented and tested

Review existing documentation for clarity and completeness.
Conduct tests to ensure procedures are effective.
Update documentation based on test results.
Share documentation with relevant team members.

Review the change management process for deployment

Assess the current change management policies.
Ensure processes align with deployment needs.
Identify any gaps or areas for improvement.
Document findings and communicate changes.

Ensure that rollback procedures are in place and tested

Create comprehensive rollback plans for each deployment.
Conduct tests to validate the effectiveness of rollback procedures.
Document the rollback process clearly.
Train team members on executing rollback procedures.

Verify that training and documentation for end-users are completed

Develop training materials tailored to end-user needs.
Conduct training sessions with users prior to deployment.
Gather feedback to improve training materials.
Ensure documentation is accessible to all users.

- Ensure that all stakeholders are informed of the deployment schedule and impact

- Conduct a final review of the deployment environment to ensure readiness

- Validate that all necessary approvals and sign-offs have been obtained prior to deployment

- Monitor system performance immediately following deployment to identify any issues

- Confirm that all necessary backups and data integrity checks are in place before deployment

- Ensure that deployment tools and scripts are verified for accuracy and completeness

- Establish a communication plan for addressing any post-deployment issues or user concerns

- Document lessons learned during the deployment process for future reference

- Schedule a post-deployment review to assess the effectiveness of the deployment and gather feedback

6. Maintenance and Support

Check that a maintenance plan is established and followed.

Document the maintenance plan clearly.
Assign responsibilities for maintenance tasks.
Schedule regular review meetings to assess compliance.
Ensure plan includes timelines for updates and reviews.
Communicate plan details to all relevant stakeholders.

Ensure that support processes are in place for end-users.

Document support process workflows.
Provide multiple channels for user support (e.g., email, chat).
Assign support personnel and clarify roles.
Establish response time expectations for inquiries.
Train staff on effective communication with users.

Review incident management and problem resolution procedures.

Evaluate current incident management framework.
Ensure procedures are documented and accessible.
Analyze past incidents for trends and root causes.
Test incident response capabilities through simulations.
Update procedures based on feedback and findings.

Verify that regular updates and patches are applied.

Establish a schedule for updates and patches.
Create a checklist for necessary updates.
Test updates in a staging environment prior to deployment.
Document all updates and their impacts.
Communicate updates to users in advance.

Certainly! Here are some additional steps that could be included in the Maintenance and Support section of the SDLC audit checklist

Conduct regular performance monitoring to identify potential issues

Identify key performance indicators (KPIs) for monitoring.
Utilize monitoring tools for real-time data collection.
Set up alerts for performance thresholds.
Review performance reports regularly.
Implement corrective actions for identified issues.

Establish a feedback mechanism for users to report problems or suggest improvements

Create a user-friendly feedback submission form.
Encourage users to provide detailed information.
Regularly review feedback for actionable insights.
Communicate changes made based on user feedback.
Ensure anonymity for sensitive feedback submissions.

Review and update the knowledge base and support documentation regularly

Schedule periodic reviews of documentation.
Incorporate user feedback into documentation updates.
Ensure documentation is easily accessible online.
Train staff on using and updating the knowledge base.
Archive outdated information appropriately.

Ensure that backup and recovery procedures are tested and documented

Establish a backup schedule and retention policy.
Conduct regular tests of backup and recovery processes.
Document the results of tests and any issues encountered.
Ensure that staff are trained on recovery procedures.
Review and update recovery plans based on test outcomes.

Verify that the system is compliant with relevant security standards and regulations

Identify applicable security standards and regulations.
Conduct regular compliance audits to assess adherence.
Document compliance findings and corrective actions.
Provide training on compliance requirements to staff.
Update security policies based on regulatory changes.

Monitor and evaluate service level agreements (SLAs) for support responsiveness and effectiveness

Review SLAs for clarity and completeness.
Collect data on support response times and outcomes.
Analyze SLA compliance regularly.
Discuss SLA performance with support teams.
Adjust SLAs based on performance evaluations.

Conduct regular training sessions for support staff on new features and common issues

Develop a training schedule for support staff.
Create training materials for new features and updates.
Incorporate common issues into training sessions.
Encourage staff to provide feedback on training effectiveness.
Document training attendance and topics covered.

Implement a change management process to handle updates and modifications

Establish a formal change request process.
Document all changes and their impacts.
Review changes with relevant stakeholders before implementation.
Set up a communication plan for upcoming changes.
Evaluate the effectiveness of changes post-implementation.

Review and analyze support ticket trends to identify recurring issues or areas for improvement

Collect data on support ticket volume and types.
Identify patterns and recurring issues from ticket analysis.
Prioritize addressing common problems in future updates.
Share findings with relevant teams for action.
Continuously monitor ticket trends for emerging issues.

Ensure that legacy systems are being phased out or integrated properly with new solutions

Assess the impact of legacy systems on current operations.
Develop a phased plan for transitioning from legacy systems.
Ensure data migration is secure and accurate.
Document integration procedures thoroughly.
Communicate transition plans to all stakeholders.

7. Documentation and Compliance

Ensure that all documentation is complete and up-to-date.

Conduct a thorough review of all existing documentation.
Identify any gaps or outdated information.
Update documents to reflect current processes and standards.
Set a schedule for regular documentation reviews.

Verify compliance with industry standards and regulations (e.g., PCI DSS).

Review applicable regulations and standards for relevance.
Conduct compliance assessments against these standards.
Document any non-compliance issues and remediation plans.
Maintain records of compliance checks and results.

Check for audit trails and logs for accountability.

Ensure logging mechanisms are in place for critical actions.
Review logs for completeness and accuracy.
Verify that logs are securely stored and accessible.
Implement processes for regular log reviews.

Confirm that data protection and privacy policies are in place and adhered to.

Review existing data protection policies for relevance.
Ensure policies comply with applicable laws and regulations.
Train staff on data protection and privacy policies.
Document any policy breaches and corrective actions.

Here are some additional steps that could be included in the "7. Documentation and Compliance" section of a New SDLC audit checklist

Review documentation for user acceptance testing (UAT) and ensure it is validated by stakeholders

Collect UAT documentation from relevant teams.
Verify stakeholder signatures on validation forms.
Ensure feedback from stakeholders is incorporated.
Check for alignment with initial project requirements.

Ensure that all change management processes are documented and adhered to

Review change management policy and procedures.
Confirm all changes are logged in the change register.
Ensure changes are approved by relevant authorities.
Monitor compliance with the documented processes.

Validate that all software licenses and agreements are current and compliant

Compile a list of all software licenses in use.
Check expiration dates and renewal status.
Ensure compliance with licensing terms and conditions.
Document any non-compliance issues and resolutions.

Confirm that security policies and procedures are documented and regularly updated

Review current security policies for completeness.
Verify regular updates are logged and dated.
Ensure policies reflect current security best practices.
Distribute updated policies to all relevant personnel.

Check that all training materials and user guides are available and accessible to end-users

Gather all training materials and user guides.
Ensure materials are stored in a centralized location.
Verify accessibility for all end-users.
Solicit feedback on the effectiveness of the materials.

Ensure that incident response and disaster recovery plans are documented and tested

Review incident response plan for completeness.
Confirm regular testing drills are conducted.
Document results of tests and any improvements needed.
Ensure all team members are aware of their roles.

Review version control practices for documentation to ensure traceability of changes

Check the version control system for all documentation.
Ensure all changes are tracked with comments.
Verify that rollback procedures are documented.
Assess adherence to version control policies.

Verify that project documentation aligns with the overall project management methodology used (e.g., Agile, Waterfall)

Review documentation structure for alignment.
Ensure terminology matches the chosen methodology.
Check for consistency in processes and artifacts.
Solicit feedback from project management stakeholders.

Assess the completeness of technical documentation, including architecture diagrams and API documentation

Check for all necessary technical documentation components.
Ensure architecture diagrams are up-to-date.
Verify API documentation includes all endpoints.
Gather feedback from development teams on documentation quality.

Ensure that all stakeholders have reviewed and approved key documentation before finalization

Identify key documentation requiring stakeholder approval.
Collect signatures or confirmations of review.
Document any changes requested by stakeholders.
Ensure final versions reflect stakeholder input.

Confirm that documentation is stored in a secure and accessible location for future reference and audits

Identify storage solutions for documentation.
Ensure access controls are in place.
Verify backup procedures for documentation storage.
Document audit trails for access and changes.

Review and document any technical debt or known issues and their corresponding mitigation strategies

Compile a list of identified technical debt.
Document associated risks and mitigation strategies.
Assign responsibilities for addressing technical debt.
Review regularly to track progress and updates.

These additional steps help ensure comprehensive coverage of documentation and compliance aspects within the SDLC process

8. Continuous Improvement

Review processes for gathering feedback from users and stakeholders.

Identify key user groups and stakeholders.
Create surveys or feedback forms tailored to user experiences.
Schedule regular feedback sessions or interviews.
Analyze collected feedback for actionable insights.
Document findings and share with relevant teams.

Ensure that lessons learned are documented and addressed in future projects.

Create a centralized repository for lessons learned.
Encourage team members to contribute to the repository.
Review documented lessons at the end of each project.
Integrate relevant lessons into project planning and execution.
Share lessons across teams to promote wider learning.

Check for regular reviews of the SDLC process for efficiency and effectiveness.

Schedule periodic SDLC reviews with stakeholders.
Evaluate current processes against established benchmarks.
Identify bottlenecks or areas for improvement.
Document recommendations for enhancing SDLC efficiency.
Implement changes and monitor their impact.

Confirm that ongoing training and development are provided for team members.

Assess current skill levels and training needs.
Develop a training plan that addresses identified gaps.
Schedule regular training sessions and workshops.
Encourage attendance at industry conferences or seminars.
Evaluate the effectiveness of training programs.

Here are some additional steps you could include in the "8. Continuous Improvement" section of a new SDLC audit checklist

Establish metrics to measure the success of the SDLC processes and project outcomes

Define key performance indicators (KPIs) for each phase.
Set targets for project timelines, quality, and budget.
Regularly collect and analyze performance data.
Adjust processes based on metric outcomes.
Report findings to stakeholders for transparency.

Implement a mechanism for tracking and analyzing defects and issues post-deployment

Choose a defect tracking tool that fits team needs.
Establish a process for logging issues promptly.
Analyze defect data to identify root causes.
Prioritize issues based on impact and severity.
Implement corrective actions and monitor for effectiveness.

Facilitate regular retrospectives or post-mortem meetings to evaluate project performance

Schedule meetings shortly after project completion.
Encourage open discussion about successes and challenges.
Document key takeaways and action items.
Assign responsibility for implementing recommendations.
Follow up on action items in future meetings.

Encourage a culture of innovation by soliciting suggestions for process improvements from all team members

Create a platform for submitting improvement ideas.
Recognize and reward innovative suggestions.
Incorporate brainstorming sessions into team meetings.
Establish a review process for evaluating suggestions.
Implement viable ideas and track their impact.

Review industry best practices and trends to identify opportunities for adoption

Research current trends in software development.
Attend webinars and read industry publications.
Benchmark against competitors and industry leaders.
Identify practices that could enhance current SDLC.
Pilot new practices and evaluate their effectiveness.

Integrate automated tools for monitoring and reporting on development processes

Identify areas suitable for automation in the SDLC.
Research and select appropriate tools.
Train team members on using automation tools.
Set up dashboards for real-time monitoring.
Regularly review tool effectiveness and adjust as needed.

Create a feedback loop where insights from maintenance and support are used to inform future design and development efforts

Establish communication channels between teams.
Regularly gather insights from maintenance and support.
Document feedback and categorize by relevance.
Integrate findings into the design process.
Monitor the impact of changes based on feedback.

Schedule periodic audits of the SDLC to ensure compliance with established processes and standards

Develop an audit schedule outlining frequency and scope.
Assign audit teams with clear roles and responsibilities.
Review compliance against established standards.
Document audit findings and recommendations.
Follow up on corrective actions from audits.

Promote knowledge sharing sessions to disseminate successful practices and lessons learned across teams

Organize regular knowledge-sharing meetings or workshops.
Encourage team members to present case studies.
Create a shared platform for documentation and resources.
Invite guest speakers from other teams or industries.
Facilitate informal discussions to share experiences.

Ensure that user experience and usability considerations are continually assessed and improved upon throughout the SDLC

Involve UX/UI designers from the project inception.
Conduct usability testing at various stages.
Gather user feedback on design prototypes.
Iterate on designs based on user insights.
Monitor user satisfaction post-deployment.

Download CSV Download JSON Download Markdown

Use in Manifestly

AI Checklist Generator

sdlc audit detailed checklist

1. Planning and Requirements Gathering

2. Design

3. Development

4. Testing

5. Deployment

6. Maintenance and Support

7. Documentation and Compliance

8. Continuous Improvement

Related Checklists

Order Fulfillment Checklist

Returns Processing Checklist

Payment Processing Checklist

Security & Privacy Checklist

Website Maintenance Checklist

Inventory Management Checklist

Return Authorization Checklist

Tax Reporting Checklist

Shipping & Delivery Checklist

Marketing Checklist

Customer Service Checklist