Tech Cloud Service Security Audit Form
Evaluate and document the security posture of your organization's cloud services.
Organization Name
*
Contact Person Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Cloud Service Provider
*
Please Select
Amazon Web Services (AWS)
Microsoft Azure
Google Cloud Platform
IBM Cloud
Oracle Cloud
Other
List all cloud services in use (e.g., storage, compute, databases)
*
Cloud Service Deployment Model
*
Public Cloud
Private Cloud
Hybrid Cloud
Community Cloud
Compliance Standards Met (select all that apply)
ISO 27001
SOC 2
GDPR
HIPAA
PCI DSS
Other
Technical Security Controls Assessment
*
Rows
Implemented
Not Implemented
Not Applicable
Multi-Factor Authentication (MFA)
1
2
3
Data Encryption At Rest
4
5
6
Data Encryption In Transit
7
8
9
Regular Security Audits
10
11
12
Access Logging & Monitoring
13
14
15
Incident Response Plan
16
17
18
Rate the overall security posture of your cloud environment
*
1
2
3
4
5
Identify the top 3 security risks or concerns related to your cloud environment
*
Recommendations or actions for improvement
Auditor Name and Date
*
Submit Audit
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