Network Security Protocol Audit Form
Use this form to systematically assess and document the security of network protocols in your environment.
Auditor Full Name
*
First Name
Last Name
Auditor Email Address
*
example@example.com
Organization/Department Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Network Segment or System Being Audited
*
Protocol(s) Under Review (e.g., HTTP, HTTPS, FTP, SSH)
*
HTTP
HTTPS
FTP
SFTP
SSH
SMTP
Other
Protocol Security Assessment Matrix
*
Rows
Meets Standard
Partially Meets
Does Not Meet
Authentication Strength
1
2
3
Encryption Level
4
5
6
Key Management
7
8
9
Vulnerability to Known Attacks
10
11
12
Default Configuration Security
13
14
15
Protocol Compliance Level
*
Non-compliant
1
2
3
4
Fully Compliant
5
1 is Non-compliant, 5 is Fully Compliant
Known Vulnerabilities Identified
*
None
Outdated Protocol Version
Weak Cipher Suites
Misconfiguration
Lack of Mutual Authentication
Other
Overall Protocol Security Rating
*
1
2
3
4
5
Recommendations for Improvement
Additional Comments or Notes
Submit Audit
Should be Empty: