Software Security Compliance Onboarding Checklist
Use this form to submit a new software system for security and compliance onboarding review.
Application and Ownership Details
Software/Application Name
*
Owning Team or Department
*
Primary Business Owner Name
*
Primary Technical Contact Email
*
example@example.com
Security and Compliance Profile
Software environment or deployment type
*
Production
Staging
Development
Test
Third-party/SaaS
Other
Data classification handled by the software
*
Public
Internal Use Only
Confidential
Restricted
Regulated Data
Other
Does the software store, process, or transmit sensitive data?
*
Yes
No
Software purpose and key data flows
*
Control Readiness and Review Needs
Access review completed
*
Yes
No
In progress
Vulnerability scanning completed
*
Yes
No
In progress
Encryption requirements reviewed
*
Yes
No
In progress
Logging and monitoring reviewed
*
Yes
No
In progress
Backup and recovery reviewed
*
Yes
No
In progress
Vendor and security documentation attached
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