A template for technical due diligence in the IT industry supports IT specialists and software officers in their daily work. You can adapt the template to the needs and concerns of your work and your company. For example, you can use the template to review software in advance and check whether it complies with legal standards and other regulations.With the extensive and detailed template you can clarify organizational factors as well as all essential questions software itself. After completing the audit, you will receive an automatically generated report and you will be able to see sources of errors and problems at a glance.
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Contract programmers or other consulting agreements
Service level – response time, system availability, report distribution, etc.
Network management – circuit uptime, new installations, changes planned
Have the public documents been submitted?
Press Releases about the company/product
Social media pages
Uploaded videos regarding the company/product
Storage of sessions
Separation of services across servers
Bounds and constraints of services
Segmentation of users into pods
Name, first name
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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