System Security Audit Results Report Form
Document and submit detailed findings and recommendations from your system security audit.
Audit Title
*
Date of Audit
*
-
Month
-
Day
Year
Date
Auditor's Full Name
*
First Name
Last Name
Department/Team Conducting the Audit
*
System or Application Audited (Name/ID)
*
Audit Scope and Objectives
*
Summary of Key Findings
*
Detailed Findings and Severity Assessment
*
Rows
Finding Description
Severity Rating
Responsible Party
Status
Finding 1
Critical
High
Medium
Low
Open
In Progress
Resolved
Finding 2
Critical
High
Medium
Low
Open
In Progress
Resolved
Finding 3
Critical
High
Medium
Low
Open
In Progress
Resolved
Overall System Security Rating
*
1
2
3
4
5
Recommendations for Remediation
*
Follow-up Actions and Deadlines
Rows
Action Item
Responsible Party
Deadline
Status
Action 1
Pending
In Progress
Completed
Action 2
Pending
In Progress
Completed
Additional Comments or Notes
Contact Email for Audit Follow-up
*
example@example.com
Submit Report
Should be Empty: