SDLC Audit Checklist
Complete this checklist to assess compliance and effectiveness across all phases of the Software Development Life Cycle.
Project Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
SDLC Phase Assessment
*
Rows
Compliant
Partially Compliant
Non-Compliant
Requirements Gathering
1
2
3
Design
4
5
6
Development
7
8
9
Testing
10
11
12
Deployment
13
14
15
Maintenance
16
17
18
Is there documented evidence for each SDLC phase?
*
Yes
No
Partially
How would you rate overall process adherence?
*
1
2
3
4
5
Are change management procedures followed?
*
Always
Sometimes
Never
Are security reviews integrated into the SDLC?
*
Yes, at every phase
Only at major milestones
Not at all
Key Findings
*
Recommendations
Additional Comments
Submit Audit
Should be Empty: