Checklists for your frameworks, and your own.
Start from a ready checklist for SAMA, NCA, ISO, CMMI or NIST, adapt it, or build your own. Every item can point to the clauses it tests, so findings arrive already referenced.
Ready on day one.
AuditHD ships with templates for the reviews banks run most often, each item linked to its requirement:
- Change Request Stage-Gate QC: 34 items across four gates (pre-development, pre-testing, test governance, pre-deployment)
- Third-party and cloud outsourcing review
- Branch cash operations audit
- CMMI V3.0 maturity level 3 gap appraisal
- SAMA CSF maturity self-assessment, ISO 27001 Annex A, ISO 9001, NCA ECC and NIST CSF profiles, generated from the framework library
Five ways to build a checklist.
Copy and adapt
Duplicate any template, add or remove items, change guidance, and publish a new version. Engagements already running keep the version they started with.
From a framework
Pick clauses from SAMA CSF, ISO 27001 or any library framework and get a draft checklist, one item per requirement.
Import a spreadsheet
Upload a CSV of questions, guidance, expected evidence and references. Useful for programmes you already have in Excel.
Ask the AI
Describe the review and the requirements in scope; the AI drafts items with test steps and expected evidence for you to edit.
Build from scratch
Sections, items, scoring (pass or fail, compliance rating, maturity 0 to 5, CMMI), guidance and expected evidence.
Assign by stage gate
Split one checklist across reviewers by section or gate. Each person sees only their part in My fieldwork.
See it with your own checklists.
Open the live demo now, or book a walkthrough and we will load one of your frameworks or work programmes.