Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Favicon and Apple Touch Icon added and display correctly?

  • Meta data has been included and is appropriate?

  • Page titles are descriptive and SEO friendly?

  • Title attributes are appropriate and SEO friendly?

  • Footer includes copyright and link to Asterisk Creative?

  • 404 page exists and is informative?

  • Google Analytics installed and operational?

  • Sitemap generated and submitted to major search engines?

  • Important existing URLs redirect to new relevant URLs?

Email

  • Email addresses verified by client?

  • Email accounts created and verified?

  • Catch-all email created?

  • Spam filter enabled?

  • Virus scanner enabled?

  • Account upgrades disabled in admin panel?

Security

  • SSL certificate installed?

  • Sensitive pages protected (admin, login, etc.)?

  • Login and admin sections forced to use encryption?

  • Database prefix changed?

  • Secret keys added?

  • Version tags disabled?

  • Admin username removed?

  • File/folder permissions verified?

  • Security/penetration tested?

WordPress

  • Site URL verified?

  • Site admin email address verified?

  • Registration settings verified?

  • Date, time, and time zone settings verified?

  • Default category and links verified?

  • Remote publishing enabled and verified?

  • Home and blog pages set and verified?

  • Discussion settings verified?

  • Subscription settings verified?

  • Site privacy verified?

  • Pretty URLs enabled?

  • Social sharing configured and verified?

  • Blogroll edited?

  • RSS feed enabled and verified?

  • In-site search tested?

  • Akismet installed and configured?

  • Broken Link Checker installed and configured?

  • Facebook Page Publish installed and configured?

  • Google Analytics for WordPress installed and configured?

  • Jetpack installed and configured?

  • Maintenance Mode installed and configured?

  • W3 Total Cache installed and configured?

  • WordPress SEO installed and configured?

  • WP Remote installed and configured?

  • WP Security Scan installed and configured?

  • WP to Twitter installed and configured?

  • All other plugins installed, configured, and tested (list plugins)?

  • Theme (and child theme) installed and tested?

  • All user accounts created and login credentials sent to client?

Cross-Browser and Platform Testing

  • HTML has passed verification?

  • CSS has passed validation?

  • JavaScript is error-free?

  • Print style sheet exists and tested?

  • Usability without CSS tested and satisfactory?

  • Gracefully degrades in IE6?

  • Gracefully degrades in IE7?

  • Displays and functions correctly in IE8?

  • Displays and functions correctly in IE9?

  • Displays and functions correctly in IE10?

  • Displays and functions correctly in Firefox (Mac & PC)?

  • Displays and functions correctly in Chrome (Mac & PC)?

  • Displays and functions correctly in Safari (Mac & PC)?

  • Displays and functions correctly in Opera (Mac & PC)?

  • Displays and functions correctly in Android (native browser)?

  • Displays and functions correctly in iOS (native browser)?

  • Displays and functions correctly at all major breakpoints (mobile portrait and landscape, tablet portrait and landscape, desktop)?

  • Accessibility check performed and any major issues fixed?

Content

  • All filler content (lorem ipsum) removed?

  • Main navigation verified?

  • Drop downs display and function correctly?

  • All content has been added?

  • Page and content formatting has been tested?

  • All text free of spelling and grammar errors?

  • Content has been placed consistently?

  • Images have appropriate alt text?

  • There are no broken links?

  • Forms have been tested and process correctly?

  • Required fields have been tested?

  • Forms send to correct recipient?

  • Calls-to-action present on every page?

  • All contact details checked and accurate?

Backups

  • Website file structure backed up?

  • Website databases backed up?

  • Redundant copies of backups created (cloud and local)?

  • Backups provided to client?

Documentation & Training

  • Domain information and renewal dates included?

  • Hosting credentials included?

  • FTP credentials included?

  • CMS credentials included?

  • Annotated links to CMS documentation included?

  • Email credentials included?

  • Maintenance Checklist included?

  • Documentation finished and distributed to client?

  • Training date set and confirmed with client?

Corrective Actions

  • Detail any corrective actions to be taken:

  • Deadline for completion of corrective actions:

Endorsements

  • Reviewed and approved for launch by (Designer):

  • Reviewed and approved for launch by (Client):

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