Six dimensions every QA audit covers
The audit assesses the same six dimensions every engagement — strategy, process, automation, tooling, coverage, and reporting — so findings are comparable across teams, products, and prior audits.
Is there a written test strategy? Does it match how the team actually ships? Are release acceptance gates documented? Are quality KPIs defined?
Audit checks
- documented test strategy review
- release gate audit
- quality KPI inventory
- risk-based coverage check
How does work move from feature-ready to release sign-off? Where does the process stall? How is severity decided, and by whom?
Audit checks
- sprint and release workflow map
- defect lifecycle audit
- severity rubric review
- sign-off process audit
Where does automation live, who owns it, and how trustworthy is it? Is the suite layered correctly, or pushed to the UI by default?
Audit checks
- suite coverage and tier map
- flake and stability scorecard
- CI integration audit
- maintenance debt register
Is the toolchain fit for purpose, or accumulated by historical preference? Are licences justified? Is the integration story coherent?
Audit checks
- tooling inventory and overlap
- licence and cost review
- integration health audit
- tooling-fit scorecard
Is coverage placed where the risk is? Are critical paths protected? Are integration boundaries tested? What is documented vs assumed?
Audit checks
- critical-path inventory
- coverage-vs-risk heatmap
- integration boundary audit
- documentation-vs-reality gap
Can engineering, product, and leadership read quality status from the same data? Are KPIs trended over time? Are reports actually read?
Audit checks
- reporting cadence audit
- KPI trend health check
- audience-fit review
- report-to-decision traceability