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compliance-checklist.md

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Development Conventions Compliance Checklist

This document provides a comprehensive checklist for teams to self-assess their adherence to Bayat's development conventions.

How to Use This Checklist

  1. Have your team complete this checklist at least quarterly
  2. For each item, mark as:
    • ✅ Compliant - Fully implemented and consistently followed
    • 🟡 Partially Compliant - Partially implemented or inconsistently followed
    • ❌ Non-Compliant - Not implemented or rarely followed
    • N/A - Not applicable to your project
  3. For any items marked as partially or non-compliant, create action items to address
  4. Share results with the Platform team for support and guidance

Source Control

Item Status Notes
Using approved Git branching strategy
Following commit message conventions
Protected main/master branch
Pull requests required for all changes
Code review process followed for all PRs
Regular rebasing/merging from main

Development Practices

Item Status Notes
Using approved project structure/template
Following language-specific coding standards
Following framework-specific best practices
Using approved dependency management
Documentation up-to-date
API documentation complete
Technical debt tracked and managed

Quality Assurance

Item Status Notes
Unit test coverage meets standards
Integration tests implemented
End-to-end tests where applicable
Test automation in CI pipeline
Performance testing conducted
Accessibility testing conducted

Security

Item Status Notes
Security static analysis in CI pipeline
Dependency vulnerability scanning
Authentication following standards
Authorization following standards
Data protection measures implemented
Security reviews conducted
Compliance requirements satisfied

DevOps

Item Status Notes
CI/CD pipelines implemented
Infrastructure as code
Environment parity maintained
Monitoring and alerting configured
Logging standards followed
Disaster recovery plan tested
Incident response process defined

Architecture

Item Status Notes
Architecture decision records maintained
API design standards followed
Performance standards met
Scalability requirements addressed
Reliability standards met
Cross-functional requirements addressed

Team Collaboration

Item Status Notes
Regular knowledge sharing sessions
Documentation contributions
Mentorship program participation
Cross-team collaboration
Contribution to internal libraries/tools

Action Plan

For items marked as 🟡 or ❌, list specific action items:

  1. Item: [Name of non-compliant item]
    • Current Status: [Partially/Non-Compliant]
    • Action: [Specific steps to achieve compliance]
    • Owner: [Person responsible]
    • Target Date: [When this will be completed]

Support Resources

Need help achieving compliance? Check these resources: