System Audit Outcome Report Form
Use this form to record the results, findings, risk level, and remediation follow-up for a system audit.
Audit Identification
Audited system/application name
*
System/environment type
*
Production
Staging
Development
Other
Audit date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor name
*
Auditor team/department
Audit reference or report ID
Audit Scope and Criteria
Audit scope / areas reviewed
*
Audit objective / purpose
*
Audit criteria / standard used
*
Please Select
ISO 9001
ISO 27001
ISO 14001
SOC 1
SOC 2
Internal policy
Regulatory requirement
Customer contract
Other
Audit method
*
Manual review
Automated scan
Hybrid
Other
Systems / modules excluded from scope
Outcome and Findings Summary
Overall Audit Outcome
*
Pass
Pass with Observations
Needs Improvement
Fail
Other
Overall Compliance/Conformance Rating
*
1
2
3
4
5
Total Findings Count
*
Findings by Severity
Rows
Count
Critical
1
High
2
Medium
3
Low
4
Executive Summary of Outcome
*
Detailed Findings and Risk Assessment
Findings Table
*
Impact Assessment
*
Rows
Operations
Security
Performance
Compliance
No Impact
5
6
7
8
Minor Impact
9
10
11
12
Moderate Impact
13
14
15
16
Major Impact
17
18
19
20
Severe Impact
21
22
23
24
Root Cause Summary
*
Business / Operational Impact
*
Remediation and Follow-up
Recommended Remediation Actions
*
Action Owner
*
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Follow-up / Retest Required
*
Yes
No
Follow-up or Retest Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Current Remediation Status
*
Please Select
Open
In Progress
Blocked
Completed
Not Applicable
Final Auditor Remarks
Submit Report
Should be Empty: