Cloud Network Security Audit Checklist Form
Use this form to document the scope, review key cloud network security controls, record findings, and plan follow-up actions for a cloud network security audit.
Audit Scope and Context
Cloud Provider / Platform Name
*
Environment Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Network Scope Components Reviewed
*
VPC/VNet
Subnets
Security Groups
Firewalls
Ingress Rules
Egress Rules
VPN
Load Balancers
Peering
Other
Controls Review
Network segmentation reviewed
*
Firewall rules and security groups reviewed
*
Exposed ports, encryption in transit, and VPN/private endpoint settings reviewed
*
Logging, monitoring, and alerting reviewed
*
Findings and Follow-up
Findings Summary
*
Risk Level
*
Please Select
Low
Medium
High
Critical
Remediation Recommendations
Responsible Team or Next Review Date
Submit Audit Checklist
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