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QA Audit Toolkit

Practical QA audit templates for teams that ship.

Structured audit templates, release readiness checklists and risk scoring tools for SaaS teams. No SaaS setup required — use them in GitHub, Notion or any text editor today.

Markdown templatesQA maturity auditRelease checklistRisk scoringGO/NO-GO templateGitHub ready

What's included

Everything you need to audit your QA process.

QA Maturity Assessment

20-question audit template with weighted scoring and a maturity rating (Basic / Defined / Optimised). Works for any team size.

  • Weighted scoring
  • Maturity rating
  • Team-level insights

Release Readiness Checklist

Pre-release checklist covering CI status, QA sign-off, freeze window, rollback plan and the GO/NO-GO decision record.

  • CI / QA sign-off gates
  • Freeze window tracking
  • Rollback confirmation

GO/NO-GO Decision Template

Structured release decision template with risk scoring, approval flow and an audit trail for each release.

  • Risk scoring
  • Approval flow
  • Audit trail

QA Process Review Template

Structured review of your test strategy, coverage gaps, bug triage and team workflow — with recommended next steps.

  • Test strategy review
  • Coverage gap analysis
  • Recommended next steps

Release Risk Scoring Sheet

Score your release risk across CI confidence, test coverage, change surface area, and rollback readiness before every deploy.

  • CI confidence scoring
  • Change surface scoring
  • Rollback readiness

Bug Triage Template

Standardised bug triage template with severity, priority, reproduction steps and owner assignment fields.

  • Severity / priority fields
  • Reproduction steps
  • Owner assignment

For

  • QA engineers running team audits
  • Tech leads preparing for launches
  • Founders without dedicated QA
  • Teams shipping from GitHub
  • Teams before beta / public launch
  • Engineering managers improving process

Not for

  • Enterprise QA transformation programs
  • Full test framework implementation
  • Teams expecting done-for-you setup
  • Teams that cannot share any process context

Pricing

One toolkit, one price.

QA Audit Toolkit
€99one-time

Full QA Audit Toolkit: maturity assessment, release readiness checklist, GO/NO-GO template, risk scoring sheet and bug triage template.

  • QA Maturity Assessment (20-question)
  • Release Readiness Checklist
  • GO/NO-GO Decision Template
  • QA Process Review Template
  • Release Risk Scoring Sheet
  • Bug Triage Template
  • Markdown format — works everywhere
Buy on Gumroad
Early Bird
Release Control Kit (coming)
€99early bird

Full QA Audit Toolkit plus GitHub QA Gates Pack, GO/NO-GO workflow automations and the Playwright Starter. Launching June 2026.

  • Everything in QA Audit Toolkit
  • GitHub QA Gates Pack
  • GO/NO-GO workflow
  • Playwright Starter Kit
  • Early-bird pricing for waitlist
Join Waitlist

All prices in EUR · One-time payment · No subscription · No hidden fees

How it works

Start using it in minutes.

Step 1

Buy on Gumroad

Purchase the toolkit on Gumroad and download the ZIP of Markdown files.

Step 2

Add to your repo or Notion

Drop the templates into your GitHub repo, Notion workspace or any text editor.

Step 3

Run your first audit

Use the QA Maturity Assessment to score your current process and identify gaps.

Step 4

Build the habit

Run the Release Readiness Checklist before every significant deploy.

FAQ

Common questions.

What format are the templates?

All templates are Markdown (.md) files. Compatible with GitHub, Notion, Obsidian and any text editor. No proprietary format.

Do I need any tools or software to use these?

No. The templates are plain text Markdown. You can open them in any editor, paste them into Notion, or add them to your GitHub repo.

Is this a SaaS product?

No. The QA Audit Toolkit is a standalone digital product — templates and checklists you download and use immediately. Dulvarn SaaS automates these checks, but the toolkit works without it.

Can I use this for my team?

Yes. The toolkit is licensed for personal or internal business use. You can adapt and use it within your team.

How is this different from the Release Risk Audit?

The Release Risk Audit is a founder-led manual review of your actual release process — delivered as a written report. The QA Audit Toolkit is a set of templates you use yourself to run your own QA audits.

What if I need someone to actually review my process?

Book the Release Risk Audit. It covers your GitHub, CI, test coverage and release process and delivers a GO/CONDITIONAL GO/NO-GO report with an action plan.

Related resources

Release Risk Audit

Need someone to review your process?

Founder-led audit of your GitHub, CI, tests and release flow. GO/NO-GO recommendation with action plan. Delivered in 48–72h.

Book Release Risk Audit →

Free AI Tool

Generate test cases with AI.

Free AI QA Assistant — describe a feature and get structured test cases, edge cases and risk analysis instantly. No account required.

Try Free AI QA Assistant →

Release Control Kit

Want the full Release Control Kit?

The Release Control Kit includes this toolkit plus GitHub QA Gates, GO/NO-GO workflow automations and Playwright Starter. Launching June 2026.

Join the Waitlist →

Ready to audit your QA process

Start with a structured QA audit.

Get the QA Audit Toolkit and run your first maturity assessment this week. Or book the Release Risk Audit if you need a founder-led review right now.

All prices in EUR · One-time payment · No subscription