Login Audit Checklist Form
Systematically review and document login processes and security controls for compliance and best practices.
Auditor Name
*
First Name
Last Name
Auditor Email Address
*
example@example.com
Date of Audit
*
-
Month
-
Day
Year
Date
System/Application Name
*
Department or Business Unit
Type of Login Mechanism
*
Please Select
Username & Password
Single Sign-On (SSO)
Biometric
Social Login (Google, Facebook, etc.)
Other
Login Security Controls Checklist
*
Rows
Compliant
Non-Compliant
Not Applicable
Password complexity enforced
1
2
3
Multi-factor authentication (MFA) enabled
4
5
6
Account lockout after failed attempts
7
8
9
Session timeout configured
10
11
12
Login attempts are logged
13
14
15
User access reviewed regularly
16
17
18
Password reset process secure
19
20
21
Are user login attempts monitored and reviewed regularly?
*
Yes
No
Not Sure
How would you rate the overall effectiveness of the login security measures?
*
1
2
3
4
5
Are there any exceptions or issues identified during the audit?
*
Yes
No
If yes, please describe the exceptions or issues found.
Additional Comments or Recommendations
Submit Audit
Should be Empty: