Worksheet

Audit scope and deliverables diagram

A one-page diagram of what sits in scope: core business software, integrations, reporting, and access and security controls, with the access each area needs listed beside it. Below it sit the three deliverables an audit should produce: a system inventory, a severity-rated findings list and a roadmap grouped into urgent, planned and deferred work.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What Is a Software Audit and Why Does Your Business Need One?”, www.gullysystem.com/blog/what-is-a-software-audit-and-why-does-your-business-need-one