SBOM Review Checklist Form
Complete this form to assess the completeness, format, and compliance of a Software Bill of Materials (SBOM) for your project.
Reviewer Name
*
First Name
Last Name
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
SBOM Source
*
Internal Tool
Third-Party Vendor
Open Source Project
Other
SBOM Format
*
SPDX
CycloneDX
SWID
Other
Is the SBOM complete and up to date?
*
Yes
No
Partially
Select all issues identified in the SBOM
*
Missing dependencies
Incorrect version information
Unclear license data
Obsolete components
No issues found
Other
Dependency Coverage Assessment
*
Rows
Present
Accurate
Direct Dependencies
1
2
Transitive Dependencies
3
4
Are any known vulnerabilities present in the SBOM components?
*
Yes
No
Unknown
Rate the overall quality of the SBOM
*
1
2
3
4
5
Summary Comments or Recommendations
Final Review Outcome
*
Approved
Approved with Recommendations
Rejected
Submit Review
Should be Empty: