Audit Checklists Full Detail

Click on a link to download a usable copy of the template. (AudCK)

(PAT-036 - )
PAT-036 Software Architecture and Design Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Architecture and Design. SWE-027, SWE-052, SWE-057, SWE-058, SWE-087, SWE-088, SWE-089, SWE-134, SWE-143, SWE-157, Topic 8.12, Topic 8.59, AudCK, DesAn, SATask,
(PAT-037 - )
PAT-037 - Configuration Management Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Configuration Management Process. This PAT replaces PAT-001 - FCA and PAT-002 - PCA. SWE-063, SWE-065, SWE-077, SWE-079, SWE-080, SWE-081, SWE-082, SWE-083, SWE-084, SWE-085, SWE-187, SWE-193, Topic 8.12, Topic 8.59, CM, A.08, AudCK, ChgMgmt, CM, RelDel, SATask,
(PAT-038 - )
PAT-038 - Implementation Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Implementation Process. SWE-023, SWE-027, SWE-042, SWE-052, SWE-060, SWE-061, SWE-062, SWE-065, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-135, SWE-136, SWE-156, SWE-157, SWE-159, SWE-186, SWE-190, SWE-207, SWE-219, SWE-220, Topic 8.12, Topic 8.59, AudCK, Impl, SATask,
(PAT-039 - )
PAT-039 - Operations, Maintenance, & Retirement Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Operations, Maintenance, & Retirement Process. SWE-013, SWE-032, SWE-075, SWE-087, SWE-088, SWE-089, SWE-195, SWE-196, Topic 8.12, Topic 8.59, AudCK, MaOps, Plng, SATask,
(PAT-040 - )
PAT-040 - Project Management Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Project Management Process. SWE-013, SWE-017, SWE-018, SWE-022, SWE-027, SWE-032, SWE-036, SWE-037, SWE-039, SWE-040, SWE-045, SWE-054, SWE-075, SWE-080, SWE-086, SWE-087, SWE-088, SWE-089, SWE-090, SWE-093, SWE-094, SWE-125, SWE-139, SWE-141, SWE-146, SWE-148, SWE-154, SWE-156, SWE-176, SWE-178, SWE-179, SWE-189, SWE-191, SWE-194, SWE-195, SWE-199, SWE-200, SWE-201, SWE-202, SWE-203, SWE-204, SWE-205, SWE-206, Topic 8.12, Topic 8.59, AudCK, Plng, SATask,
(PAT-041 - )
PAT-041 - Project Planning Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Project Planning Process. SWE-013, SWE-015, SWE-016, SWE-017, SWE-020, SWE-024, SWE-027, SWE-032, SWE-033, SWE-034, SWE-036, SWE-037, SWE-061, SWE-075, SWE-079, SWE-080, SWE-087, SWE-088, SWE-089, SWE-090, SWE-121, SWE-131, SWE-147, SWE-151, SWE-154, SWE-174, SWE-191, SWE-202, SWE-205, SWE-207, Topic 8.12, Topic 8.59, AudCK, Plng, SATask,
(PAT-042 - )
PAT-042 - Requirements Development and Mgmt Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to Software Requirements Development and Management. SWE-027, SWE-033, SWE-050, SWE-051, SWE-052, SWE-053, SWE-054, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-157, SWE-184, SWE-194, SWE-200, SWE-205, SWE-210, Topic 5.09, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, ReqAn, SATask,
(PAT-043 - )
PAT-043 - Software Defects & Tracking Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Defects & Tracking Process. SWE-018, SWE-024, SWE-039, SWE-045, SWE-062, SWE-065, SWE-068, SWE-088, SWE-191, SWE-194, SWE-201, SWE-202, SWE-203, SWE-204, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, SATask,
(PAT-044 - )
PAT-044 - Software Hazard Development Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Hazard Development Process. SWE-023, SWE-052, SWE-065, SWE-066, SWE-068, SWE-071, SWE-081, SWE-087, SWE-134, SWE-184, SWE-192, SWE-193, SWE-205, SWE-219, SWE-220, Topic 8.12, Topic 8.59, AudCK, Haz, SATask, SftySp,
(PAT-045 - )
PAT-045 - Software Peer Review Inspection Report Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Peer Review Inspection Report Process. SWE-039, SWE-087, SWE-088, SWE-089, SWE-134, SWE-143, Topic 8.12, Topic 8.59, AudCK, PRvw, SATask,
(PAT-046 - )
PAT-046 - Test Verification and Validation Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Test Verification and Validation Process. SWE-023, SWE-027, SWE-052, SWE-055, SWE-062, SWE-065, SWE-066, SWE-068, SWE-070, SWE-071, SWE-073, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-159, SWE-186, SWE-187, SWE-189, SWE-190, SWE-191, SWE-192, SWE-193, SWE-194, SWE-211, SWE-219, Topic 8.12, Topic 8.59, AudCK, SATask, TstAn, TstDoc,

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