IT Network Security Inspection Form
Document and assess the security status of your organization's network infrastructure.
Inspection Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Inspector Full Name
*
First Name
Last Name
Department or Location Inspected
*
Contact Email Address
*
example@example.com
Network Asset(s) Inspected (e.g., servers, routers, switches)
*
Security Controls Checklist
*
Rows
Implemented
Not Implemented
Not Applicable
Firewall configured
1
2
3
Antivirus/Antimalware installed
4
5
6
Regular software updates/patching
7
8
9
Strong password policies enforced
10
11
12
Network segmentation in place
13
14
15
Rate the overall network security posture
*
1
2
3
4
5
Were any vulnerabilities or security issues detected?
*
Yes
No
If vulnerabilities or issues were found, please describe them
Compliance Status (e.g., with company policy or external standards)
*
Please Select
Compliant
Partially Compliant
Non-Compliant
Not Assessed
Recommendations for remediation or improvement
Attach relevant reports, screenshots, or documentation (optional)
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