Free Technical Due Diligence Checklist Template

Technical Due Diligence Checklist

This checklist outlines essential areas for evaluating the technical health and risks of a target company or project.

1. Code and Infrastructure

  • Review source code quality and documentation.

  • Assess tech stack and scalability.

  • Check system architecture and infrastructure.

2. Security and Compliance

  • Verify data protection measures.

  • Review compliance with regulations (GDPR, HIPAA, etc.).

  • Audit vulnerability and threat management processes.

3. Product and Development

  • Assess product roadmap and backlog.

  • Review development workflows and CI/CD pipelines.

  • Confirm technical debt and legacy system risks.

4. Team and Operations

  • Evaluate team expertise and capacity.

  • Check support and maintenance strategies.

  • Analyze SLAs and vendor agreements.


NOTES:

  • This evaluation highlights strengths in scalability and compliance but identifies areas for improvement in legacy code refactoring and HIPAA compliance.

  • For further details, contact [YOUR NAME] at [YOUR EMAIL].

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