IoT Security Audit Form
Assess and document the security posture of your IoT deployment across key domains.
Audited Environment Name
*
Type of IoT Deployment
*
Industrial
Smart Home
Healthcare
Commercial/Enterprise
Other
Device Inventory Overview
*
Rows
Device Type
Quantity
Criticality (High/Med/Low)
Device 1
High
Medium
Low
Device 2
High
Medium
Low
Device 3
High
Medium
Low
Network Segmentation and Access Controls
*
Strict segmentation with dedicated VLANs/firewalls
Basic segmentation, limited controls
No segmentation, open access
Unknown
Firmware and Software Update Practices
*
Automated and regular updates
Manual updates, scheduled
Irregular or ad-hoc updates
No updates performed
Authentication Mechanisms in Use
*
Unique device credentials
Multi-factor authentication
Default/shared credentials
Certificate-based authentication
No authentication
Data Protection Measures
*
Data encryption at rest
Data encryption in transit
Anonymization or tokenization
Access logging and monitoring
No data protection measures
Vulnerability Management and Incident History
*
Rows
Has the device been vulnerable in the past year?
Incidents reported?
Remediation performed?
Device 1
1
2
3
Device 2
4
5
6
Device 3
7
8
9
Overall Security Posture Rating
*
1
2
3
4
5
Auditor's Summary and Recommendations
*
Submit Audit
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