Validate Before It Breaks
Audit Checklists
15 practical audits for access, timekeeping, scheduling, geofencing, accruals, leave, attendance, business structure, and release controls.
Showing 15 of 15 resources
Resource 01
Timecard Approval and Sign-Off Audit
Confirm that approvals, sign-offs, exceptions, and late edits are controlled before payroll close.
Resource 02
Punch and Exception Configuration Audit
Validate punch behavior, exception thresholds, rounding, grace rules, and manager handling.
Resource 03
Geofencing and Known Location Audit
Review location controls, device behavior, and evidence used to allow or deny punches.
Resource 04
Manager Access Profile Audit
Verify Function, Display, Data, People, and role-based access aligns with job responsibility.
Resource 05
Scheduling Rule and Coverage Audit
Check schedule rules, staffing coverage, transfers, open shifts, and employee visibility.
Resource 06
Accrual Balance and Transaction Audit
Validate accrual balances, grants, takings, resets, and manager adjustments.
Resource 07
Leave Case Management Audit
Review leave intake, eligibility, case dates, documents, notifications, and time posting.
Resource 08
Attendance Policy and Action Audit
Confirm attendance events, balances, rules, actions, and audit history are reliable.
Resource 09
Hyperfind and Employee Population Audit
Test saved searches so managers act on the right employee population.
Resource 10
Paycode and Work Rule Audit
Validate paycode usage, work-rule transfers, visibility, and totals behavior.
Resource 11
Mobile and Web Punch Access Audit
Confirm each access method provides the intended experience without creating policy gaps.
Resource 12
Control Center Notification Audit
Review notification volume, routing, filters, response actions, and aging.
Resource 13
Historical Correction Audit
Ensure closed-period corrections are authorized, calculated, and traceable.
Resource 14
Business Structure and Location Audit
Validate organizational hierarchy, jobs, locations, and manager scope.
Resource 15
Release Change and Regression Audit
Assess release notes, feature activation, configuration risk, and production readiness.
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