SSH Audit Log Form
Record and review details of SSH access sessions for security and compliance purposes.
Full Name of Auditor
*
First Name
Last Name
Date and Time of SSH Session
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
SSH Username Used
*
Source IP Address
*
Destination Server (Hostname or IP)
*
Purpose of SSH Access
*
Please Select
Routine Maintenance
Troubleshooting
Deployment
Configuration Change
Security Audit
Other
Commands Executed During Session (comma-separated)
*
Was Privileged Access (e.g., sudo/root) Used?
*
Yes
No
Session Compliance Checklist
*
Rows
Yes
No
N/A
Multi-factor authentication used
1
2
3
Session logged and monitored
4
5
6
No unauthorized file transfers
7
8
9
Session terminated properly
10
11
12
Were any anomalies or security incidents detected during this session?
*
No anomalies or incidents
Yes, anomaly or incident detected (please describe below)
If yes, please describe the anomaly or incident detected (optional)
Additional Comments or Observations (optional)
Submit Log
Should be Empty: