Audit of Software Project
Audit of Software Project is a service designed for those who are looking for assistance with assessment of either ongoing development or up and running software.
While audit of ongoing development helps to identify possible issues related to lack of resources, low performance, low quality, or security, audit of up and running software results in specification for software maintenance. The audit results in a report highlighting problematic areas and giving rigorous recommendations for possible improvements.
When to consider a software project audit
Input for audit
Audit results
Project artifacts
Solution
- Technology stack
- Solution architecture
- Coding styles and standards
- Best practices
Resources
- Team structure and requirements
- Hardware and software
- Licenses and subscriptions
Metrics
- Scope and backlog
- Schedule and timeline
- Estimates and cost
- Quality
Processes
- Scope, time and schedule management
- Risk management
- Communication management
- Stakeholder management
- Quality management
- Resource management
- Deployment process
- BA process
- QA/QC process
- UI/UX design process
Compliance
- Personal data protection and privacy – GDPR, CCPA
- Accessibility – WAI-ARIA, WCAG
- Quality management - ISO 9001
- Information security - ISO 27001
- Health information management - HIPAA
- Food safety - HACCP
- Payment card security - PCI DSS
Risks
- Register
- Response plan
Recommendations
Audit workflow
1
NDA & Discovery workshop
Single meeting
2-4 hours
2-4 hours
2
Project investigation
Multiple mini-meetings, calls, emails
1-4 weeks
1-4 weeks
3
Summary workshop
Single meeting
2-4 hours
2-4 hours
How to choose the type of Software Project Audit?
The suggested Audit type is following below.
Please book a call to proceed.
Take a survey to find out what audit type fits your needs
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