Access Control and Monitoring Audit Checklist
Use this form to document an access control and monitoring audit, record checklist results, and note findings or follow-up actions.
Audit Details
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
Department / Site / System Being Audited
*
Audit Scope or Location
Access Control Checklist
User access provisioning reviewed
Yes
Least-privilege access verified
Yes
Access approvals documented
Yes
Privileged/admin access reviewed
Yes
Access removal for terminated or transferred users verified
Yes
Monitoring and Logging Checklist
Logging enabled on critical systems
Yes
Log retention meets policy
Yes
Log reviews performed regularly
Yes
Alerting for suspicious activity configured
Yes
Time synchronization/NTP verified where relevant
Yes
Findings and Follow-up
Overall Audit Status
*
Pass
Pass with Findings
Fail
Summary of Findings
*
Corrective Actions Required
*
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit
Should be Empty: