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▸ Software Quality Audit

SQWare Audits — Know Your COTS Implementation's Real Risk

An independent, evidence-based audit of software quality across every phase of your COTS implementation — scored, risk-rated, and actionable, before a quality gap becomes a production incident.

COTS implementations rarely fail because of one big mistake. They fail because small quality gaps — an under-scoped requirement, an untested interface, a rushed UAT script — compound silently across the project until they surface as a production incident, a missed go-live, or a support desk nobody staffed for.

SQWare Audits is Critical Logic's independent review of software quality across a COTS implementation, built on the same IQM framework Critical Logic uses to run this class of project — applied here as an outside check, not a substitute for your delivery team.

Scope

Coverage: All 4 Phases, By Design

Every SQWare Audit is structured around Critical Logic's IQM COTS Implementation Framework — five audited categories in each of four phases, twenty in total, spanning requirements through sustained operations.

Phase 01

Validate Intended Behavior

Vendor · Business Requirements · Customer Requirements · Legacy Systems · Interfaces
5 CATEGORIES
Phase 02

Implementation & Delivery

Review & Analysis · Test Strategy · Construction & Config Mgmt · Requirements Mgmt · Communications
5 CATEGORIES
Phase 03

Verification of Delivery

Design & Trace · Testing & Defects · UAT · Reporting · Cutover
5 CATEGORIES
Phase 04

Sustained Operations

Validation · Triage · Monitoring · Requirements Maintenance · Automated Regression
5 CATEGORIES
Full framework: 20 categories across 4 phases — every SQWare Audit draws its scope from this set.
Method

Every Category, Scored the Same Way

For each audited category, SQWare Audits reports a quality score (1–10, how well the category is currently being managed), a risk rating (1–10, how likely that gap is to cause a software quality problem), and a recommended action to close it. Illustrative example rows below, one from each phase:

CategoryPhaseScoreRiskRecommended Action
Legacy Systems 01 · Validate Intended Behavior 4/10 8/10 Profile legacy data quality and volume before migration scripts are finalized.
Requirements Mgmt 02 · Implementation & Delivery 6/10 6/10 Introduce a formal change-impact assessment before approving scope changes.
UAT 03 · Verification of Delivery 5/10 7/10 Co-author UAT scripts with end users to cover real-world exception handling.
Automated Regression 04 · Sustained Operations 3/10 9/10 Stand up a regression suite tied to the verified requirements baseline before the next release.
Sample rows for illustration only — actual scores, ratings, and actions are determined during the audit.
Engagement

Three Ways to Engage

Essential
$10,000
Best for: a fast, independent read on where your COTS project is most exposed right now.
  • Stakeholder interviews across all 4 implementation phases
  • Score + risk rating for the top 5 categories most likely to create software quality problems
  • Recommended mitigating action for each flagged category
  • One consolidated findings report
Project
$25,000 – $40,000
Best for: full visibility before go-live, or a comprehensive baseline mid-project.
  • Everything in Essential
  • Score + risk rating for every identifiable category across all 4 phases — up to the full 20
  • Complete risk register, prioritized by exposure
  • Findings briefing with project leadership and vendor/delivery teams
Integrated
Hourly
Best for: teams who want ongoing eyes on quality — and, optionally, hands-on help closing gaps.
  • Continuous monitoring across all 4 phases, using the same scoring framework
  • Optional hands-on execution: requirements validation, software verification, testing
  • Scales up or down with the project — engaged by the hour, only when needed
  • Findings tracked over time, not delivered as a single point-in-time snapshot

All three tiers report against the same 1–10 quality score and 1–10 risk rating used across every SQWare Audit — so results stay comparable if you start with Essential and expand into Project or Integrated later.

See Where Your Implementation Stands

Scope a SQWare Audit for your COTS implementation — Essential, Project, or Integrated.

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