DevSecOps Audit Checklist
Evaluate and document your project's DevSecOps security practices with this structured audit checklist.
Project Name
*
Project/Repository URL
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Full Name
*
First Name
Last Name
Security Practice Assessment
*
Rows
Implemented
Partially Implemented
Not Implemented
Not Applicable
Secure code review conducted
1
2
3
4
Static code analysis integrated
5
6
7
8
Dependency vulnerability scanning
9
10
11
12
Secrets management in place
13
14
15
16
Automated security testing
17
18
19
20
CI/CD Pipeline Security
*
Rows
Yes
No
Not Sure
Pipeline access restricted
21
22
23
Artifact integrity verification
24
25
26
Environment variables secured
27
28
29
Rollback procedures documented
30
31
32
Incident Response Preparedness
Incident response plan documented
Regular security drills conducted
Contact list for incident escalation available
Access Management Practices
Multi-factor authentication enforced
Role-based access control implemented
Access reviews performed regularly
Overall Security Maturity (1 = Low, 5 = High)
*
1
2
3
4
5
Key Issues or Recommendations
Additional Comments
Submit Audit
Should be Empty: