7/3/24, 2:07 PM Security Audit Checklist - SafetyCulture

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Title Page

Audit Title

Client/Company Name

Location 

Conducted on 

Conducted by

Security Audit

Progress through the following sections, answering each question. When an item is
non-compliant or marked as fail, be sure to add notes and/or media as evidence.

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7/3/24, 2:07 PM Security Audit Checklist - SafetyCulture

Access Controls

Are user accounts created with strong passwords?

Yes No N/A

Is multi-factor authentication (MFA) implemented for privileged accounts?

Yes No N/A

Are access rights regularly reviewed and revoked for terminated employees?

Yes No N/A

Does the facility use an automated access control system?

Yes No N/A

Are card readers utilized at all access points?

Yes No N/A

Are card readers securely fastened and in good working order?

Yes No N/A

Network Security

Is a firewall in place to control incoming and outgoing network traffic?

Yes No N/A

Are intrusion detection and prevention systems (IDPS) deployed?

Yes No N/A

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