Ecommerce Security Assessment Checklist
Evaluate the security controls and practices of your ecommerce platform with this comprehensive checklist.
Assessor Name
*
First Name
Last Name
Assessor Email Address
*
example@example.com
Ecommerce Platform Name
*
Platform URL
*
Authentication & Access Controls
*
Rows
Implemented
Not Implemented
Not Applicable
Multi-factor authentication is enabled for admin accounts
1
2
3
User password policies are enforced (length, complexity, expiry)
4
5
6
Inactive user accounts are regularly reviewed and removed
7
8
9
Data Protection Measures
*
Rows
Implemented
Not Implemented
Not Applicable
Sensitive customer data is encrypted at rest
10
11
12
Sensitive data is encrypted in transit (HTTPS/TLS)
13
14
15
Regular data backups are performed and tested
16
17
18
Payment Security Controls
*
Rows
Implemented
Not Implemented
Not Applicable
Secure payment gateways are used for transactions
19
20
21
No payment data is stored on the website
22
23
24
Payment pages undergo regular security testing
25
26
27
Vulnerability Management & Monitoring
*
Rows
Implemented
Not Implemented
Not Applicable
Regular vulnerability scans are conducted
28
29
30
Security patches and updates are applied promptly
31
32
33
Intrusion detection systems are in place
34
35
36
Incident Response Preparedness
*
Rows
Implemented
Not Implemented
Not Applicable
Incident response plan exists and is up to date
37
38
39
Staff are trained on security incident procedures
40
41
42
Security incidents are logged and reviewed
43
44
45
Physical & Logical Access Security
*
Rows
Implemented
Not Implemented
Not Applicable
Server rooms are physically secured
46
47
48
Access to sensitive systems is restricted and logged
49
50
51
Third-party access is controlled and reviewed
52
53
54
Overall Security Posture Rating
*
1
2
3
4
5
Additional Comments or Recommendations
Submit Assessment
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