CI/CD Pipeline Audit Form
Audit a CI/CD pipeline by capturing its identity, scope, environment, tooling, controls, deployment method, observed issues, and recommended actions.
Pipeline Identification
Pipeline Name
*
Repository or Project Name
*
Primary Owner or Team
*
Audit Scope and Environment
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Target Environment
*
Development
Staging
Production
Other
Pipeline Type or Stage Focus
*
Please Select
Build
Test
Deploy
Full Pipeline
Tooling, Controls, and Findings
CI/CD Tools Used
Source Control
Build Tool
Test Automation
Deployment Tool
Security Scanning
Artifact Repository
Monitoring/Observability
Infrastructure as Code
Other
Deployment Trigger / Release Method
*
Manual Approval
Automated on Merge
Scheduled Release
Tag-Based Release
GitOps
Blue-Green Deployment
Canary Release
Other
Approval / Checkpoint Controls Present
*
Code Review
Peer Approval
Change Advisory Review
Automated Test Gate
Security Scan Gate
Manual Deployment Approval
Segregation of Duties
Rollback Checkpoint
Other
Observed Issues or Gaps
*
Recommended Remediation / Actions
Submit Audit
Should be Empty: