TechPulse - Audit Templates & Sheets

01 Who is it for

Run a real audit without hiring an auditor.

Ideal for CTOs, VP Engineering or technical founders who want to assess their software development process using the TTR-2026 methodology before engaging a full audit. You get the same structure, the same scoring logic, the same output format — just self-administered.

Use case 01

Internal baseline

Get a clear picture of where you stand before deciding if you need a full external audit or consulting engagement.

Use case 02

Fundraise prep

Proactively identify and fix blockers before due diligence begins. Walk into investor meetings with a defensible tech readiness score.

Use case 03

Quarterly check-in

Run the assessment every quarter to track progress. Same methodology, same weights — your Q2 score is comparable to Q1.

02 What’s included

Six tools. One methodology.

Each template implements a specific part of the TTR-2026 audit procedure. Together they cover the full process from scope qualification to final report.

Scoring Workbook

A spreadsheet with all Control Points across 9 domains. Score each point (0–1), and the workbook automatically calculates domain scores, global Readiness Score, and Readiness Level using built-in formulas.

Auto-calculated scores All 9 domains Blocker detection

Weights Matrix

The complete matrix defining the importance (0–3) of every Control Point for each of the four Audit Profiles: Enterprise, Rescue, Growth, Launch. Includes Readiness Blocker designations.

4 profiles Weight 0–3 Blocker flags

Evidence Checklist

A per-domain checklist of what evidence to collect for each Control Point — repo links, screenshots, config exports, interview notes. Ensures nothing gets missed during assessment.

Per domain Evidence types Verification method

Profile Selection Guide

Diagnostic questions and scoring algorithm to determine the right Audit Profile for your organization. Includes the decision tree and profile assignment registry.

Diagnostic questions Decision algorithm Assignment registry

Report Template

A pre-structured document covering all four mandatory output components: Audit Summary, Business Impact Assessment, Remediation Roadmap, and Audit Evidence appendix.

4 components Board-ready format BII integration

BII Calculator

Spreadsheet with formulas for all 29 Business Impact Indicators across 7 categories. Input your data, get quantified business impact — cost, time, capacity, exposure.

29 indicators 7 categories Auto-formulas

03 How to use them

Four steps to your first score.

Step 1

Select your profile

Use the Profile Selection Guide to answer the diagnostic questions and determine your Audit Profile.

Step 2

Collect evidence

Walk through the Evidence Checklist domain by domain. Gather repos, configs, screenshots, interview notes.

Step 3

Score & calculate

Enter assessments in the Scoring Workbook. The Weights Matrix and formulas do the rest — domain scores, global score, level.

Step 4

Generate the report

Fill in the Report Template with your findings. Use the BII Calculator to translate technical gaps into business numbers.

Run a real audit without hiring an auditor.

Six tools. One methodology.

Four steps to your first score.

Ready to assess your tech readiness?