Sample inputs
Sample working view
Release gateHold for review
Critical gaps19
Documented passes0
Checks36
36 sample rows
| Area | Manual check | Priority | Status | Evidence or N/A reason | Attention |
|---|---|---|---|---|---|
| Navigation | Main navigation works | critical | open | Evidence required | |
| Navigation | Footer links work | standard | open | Evidence required | |
| Navigation | Missing pages show a useful error | standard | open | Evidence required | |
| Content | Company identity and contact are correct | critical | open | Evidence required | |
| Content | Prices and scope are accurate | critical | open | Evidence required | |
| Content | No placeholder copy remains | critical | open | Evidence required | |
| Content | Claims have supporting evidence | critical | open | Evidence required | |
| Forms | Required-field errors are clear | critical | open | Evidence required | |
| Forms | Submit success and failure tested | critical | open | Evidence required | |
| Forms | Spam controls appropriate to form | standard | open | Evidence required | |
| Forms | No accidental double submission | standard | open | Evidence required | |
| Access | Keyboard navigation reaches controls | critical | open | Evidence required | |
| Access | Focus indicators remain visible | critical | open | Evidence required | |
| Access | Inputs have labels | critical | open | Evidence required | |
| Access | Images have suitable text alternatives | standard | open | Evidence required | |
| Access | Zoom and text resizing reviewed | standard | open | Evidence required | |
| Access | Colour contrast reviewed | critical | open | Evidence required | |
| Mobile | Narrow-screen layout reviewed | critical | open | Evidence required | |
| Mobile | No horizontal content overflow | critical | open | Evidence required | |
| Mobile | Touch controls are usable | standard | open | Evidence required | |
| Privacy | No secrets in shipped source | critical | open | Evidence required | |
| Privacy | Data collection and notices match behaviour | critical | open | Evidence required | |
| Privacy | Analytics and cookies reviewed | critical | open | Evidence required | |
| Privacy | Forms collect only needed data | standard | open | Evidence required | |
| Operations | HTTPS certificate valid | critical | open | Evidence required | |
| Operations | Backup or rollback path tested | critical | open | Evidence required | |
| Operations | Owner knows how to update site | standard | open | Evidence required | |
| Operations | Error monitoring reviewed | standard | open | Evidence required | |
| Performance | Large images compressed appropriately | standard | open | Evidence required | |
| Performance | Main pages tested on slower connection | standard | open | Evidence required | |
| Performance | Browser console errors reviewed | standard | open | Evidence required | |
| Discovery | Page titles and descriptions reviewed | standard | open | Evidence required | |
| Discovery | Canonical URLs reviewed | standard | open | Evidence required | |
| Discovery | Sitemap and indexing rules reviewed | standard | open | Evidence required | |
| Discovery | Social preview reviewed | standard | open | Evidence required | |
| Release | Named owner approved final release | critical | open | Evidence required |
Read the sample report
WEBSITE RELEASE REVIEW Project: Example Studio website Date: 2026-11-02 19 critical checks remain failed, open or undocumented. 0 documented passes among 36 checks. This is a manual evidence checklist. It performs no crawl, vulnerability scan, penetration test, legal review or accessibility certification. Sign-off requires an accountable reviewer and testing appropriate to the site.
Passing this checklist does not certify security, legal compliance or accessibility.