Template

Security Audit Checklist

by Sergej Dedic, from the Community

10+

Use this security audit checklist to assess organizational security across access controls, network protection, data encryption and backups, physical safeguards, incident response, and employee awareness. Verify MFA, password policies, and permission reviews; confirm firewalls, intrusion detection and prevention, and patching; ensure encryption in transit and at rest and reliable backup recovery. Evaluate visitor management, alarms, cameras, and server room protections. Check training, acceptable use policies, and compliance with relevant standards. Summarize findings, assign corrective actions, and schedule the next audit to drive continual improvement.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Comprehensive Security Audit Checklist
Use this free security audit checklist to evaluate your organization's security posture across access controls, network security, data protection, and physical safeguards. The template covers MFA and password policies, firewalls and IDPS, patching, encryption at rest and in transit, backups and logging, facility security, alarms and CCTV, and power and environmental controls. It also includes incident response, employee awareness and training, regulatory compliance, vendor risk, visitor access, and a final summary with remediation actions and next audit planning.
by Antony Toussaint, from the Community
Downloads: 10+
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Template
Security Audit Checklist Template
Use this free Security Audit Checklist to evaluate the effectiveness of organizational security controls across IT and physical domains. Assess access controls, MFA, account management, firewalls, IDPS, patching, encryption, backups, and logging. Review physical safeguards, alarms, CCTV, environmental monitoring, and power backups. Verify incident response plans, employee awareness and policy compliance, vendor risk management, and regulatory alignment. Capture findings with notes and evidence, then summarize issues and remediation actions to improve security posture.
by brent dempsey, from the Community
Downloads: 10+
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Template
Cybersecurity Inspection Checklist
This Cybersecurity Inspection checklist helps IT teams evaluate organizational security across people, process, and technology. It covers staff identification and contractor vetting, physical access controls for secure areas, workstation and device hardening, password and account management, MFA, and policies for BYOD and guest WiFi. The checklist guides classification and protection of sensitive data, encryption, retention, disposal of media and hardware, and reliable backup and recovery. It includes disaster recovery and incident communications planning, security awareness training, phishing and social engineering readiness, and compliance reviews and audits to ensure policies, standards, and procedures are current and effective.
by Davie Nisbet, from the Community
Downloads: 20+
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Template
Cyber Security Checklist
This cyber security checklist helps IT teams assess and record the status of security controls across the organization. It covers people and ID policies, physical security of facilities and devices, account and password management, classification and protection of sensitive data, backup and disposal procedures, and incident and disaster recovery planning. It also reinforces security awareness training and compliance reviews to ensure policies are followed and risks are reduced.
by Fangqiao Zhi, from the Community
Downloads: 0
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Security Audit Checklist

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