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Application audit (Testing (Integration, Perfornance, Functional,…
Application audit
Testing
Integration
Perfornance
Functional
Regression
Unit
Security tests
Automated tests
Compatibility
Database
Transactions
Log files
DB Size
DB Growth
Performance metrics
Database type
Scheduled procedures
Integration
Interfaces
ETL Metrics
Web Services
Internal
External
firewall rules
Data Flow diagram
Logs/Monitoring
xML Schemas
Mapping diagram
Configuration
Initial setup
Ongoing
Third Party access
Documentation
Firewall rules
Security
Internal
Public facing
Penetration tests
Third Party access
Firewall rules
Data
Data Protection
Data types
Retention period
Archival policy
Personal/Confidential/Commercial data
Infrastructure
Operating System
Package management
File Management
Log files
default location
Volumes
Volume space
Storage types (SSD, Magnetic)
Admin permissions
Environments
Production
Test
obfuscated data
Pre-production
obfuscated data?
Training
training data
Non-production -
Restrictions (outbound email)
Disaster recovery
User Interface
Web
HTML
CSS
JavaScript
SSL
Accessibility
URLs
exposed URLs
redirections
Compatibility testing
Desktop Client
Outlook add-in
Compatibility
Citrix
Office 365-Classic
vba
local file management
Application platform
version
Support
Covered in Support handover document