Automated Bot Audit Checklist Form
Complete this checklist to thoroughly audit your automated bot's performance, compliance, and reliability.
Bot Name or Identifier
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Bot Purpose or Description
*
Is the bot currently operational?
*
Yes
No
Partially
Reliability Rating
*
1
2
3
4
5
Does the bot handle errors gracefully?
*
Yes
No
Needs Improvement
Compliance with Internal or Regulatory Requirements
*
Compliant
Partially Compliant
Not Compliant
Security Review Notes
*
Suggestions for Improvement
Submit Audit
Should be Empty: