Boost your product development with our software quality audit

Test planning

Our first task is to assess the blueprint of your testing process to ensure your objectives are clearly defined. Our audit examines the distribution of stakeholders’ roles and responsibilities to establish a solid foundation for a well-orchestrated QA effort.

Test analysis

Your team must thoroughly analyze the test basis, including requirements, design documents, and other inputs. We verify if features that need testing are clearly identified and if corresponding test conditions are prioritized effectively to ensure alignment between your testing outcomes and business goals.

Test design

We evaluate how test conditions are translated into high-level test cases and whether the test environment and data are adequately prepared. Our audit focuses on ensuring robust documentation coverage, which allows us to identify defects and ensure your software meets quality expectations.

Test implementation

Successful test execution involves well-organized test procedures, suites, and schedules. We aim to double-check the test environment and ensure everything is in place to run the test. Additionally, we verify whether your team incorporates tools such as service virtualization and simulators when building the test environment.

Test execution

Our focus during this stage is to ensure that your team follows a predefined schedule for running test suites and accurately compares actual results with expected outcomes. We also assess how anomalies are analyzed, defects are logged, and outcomes are documented.

Test completion

In the final phase, we verify whether all defect reports are addressed and unresolved issues are logged for future reference. We assess the completeness of the test environment, data, and infrastructure handover for reuse and review whether your team provides a comprehensive summary to stakeholders.

Presentation, describing QA process objectives, benefits, and risks

Advanced audit health check checklist

Presentation with improvements after quality check

QA process documentation

• QA strategy/QA plan
• Test plans for major features or releases
• Test case management process
• Bug reporting and triaging process
• Regression testing approach

Test artifacts

• Test cases/test suites
• Test execution reports
• Regression test reports
• Defect/bug reports
• Test summary reports
• Traceability matrix
• Dependency

Tools & infrastructure

• List of QA tools used (e.g., Jira, TestRail, Selenium, Postman)
• Environment setup info (staging, QA, dev environments)

Metrics & KPIs

• Defect density, test coverage, pass/fail rates, etc.
• Sprint/release QA health metrics

Compliance/standards (if applicable)

• Risk register

Team & roles

• QA team structure
• Roles and responsibilities
• Training records (optional)