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Checklist Review

nouncandidate·updated May 9, 2026

A preliminary procedure to testing that employs information checklists to guide staff activities. For example, checklists can be used to verify staff procedures, hardware and software configurations, or alternate communication mechanisms.

Framework senses

Federal Financial Institutions Examination Council (FFIEC) IT Examination Handbook Infobase, Glossary1 senseview framework →
§1
A preliminary procedure to testing that employs information checklists to guide staff activities. For example, checklists can be used to verify staff procedures, hardware and software configurations, or alternate communication mechanisms.