Security Audit Template
A comprehensive security audit template — assess vulnerabilities, compliance requirements, and remediation priorities for your IT environment.
About This Resource
Conduct a structured security audit of your IT environment. This template covers network security, endpoint protection, access controls, data encryption, backup verification, and compliance status. Includes severity ratings and remediation tracking.
What's Included
- Network perimeter security assessment (firewall, IDS/IPS, VPN)
- Endpoint security checklist (EDR, patching, encryption)
- Access control review (MFA, least privilege, account hygiene)
- Data protection audit (encryption at rest, in transit, backup)
- Compliance mapping for HIPAA, PCI-DSS, SOC 2, and CMMC
- Risk severity matrix with remediation priority scoring
- Executive summary template for leadership reporting
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