IT Security Controls Monitoring Checklist Form
Complete this checklist to document routine monitoring of IT security controls.
Full Name of Reviewer
*
First Name
Last Name
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
System or Control Scope
*
Control Category
*
Please Select
Access Management
Network Security
Incident Response
Data Protection
Physical Security
Other
Monitoring Frequency
*
Daily
Weekly
Monthly
Quarterly
Annually
Other
Current Control Status
*
Effective
Partially Effective
Not Effective
Not Applicable
Evidence or Artifacts Reviewed
*
Logs
Screenshots
Reports
Configuration Files
Other
Observed Issues or Exceptions
Remediation Actions or Follow-up Needed
Overall Comments or Notes
Overall Control Effectiveness
*
Not Effective
1
2
3
4
Highly Effective
5
1 is Not Effective, 5 is Highly Effective
Submit Checklist
Should be Empty: