SaaS And E-Commerce Security Audit Checklist Form
Complete this form to document key aspects of your SaaS and e-commerce security audit. All responses are non-sensitive and focused on audit planning, platform scope, security controls, and next steps.
Organization Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Contact Email
*
example@example.com
Environment Type
*
SaaS Platform
E-Commerce Site
Both SaaS and E-Commerce
Primary Platform or Application Audited
*
Main Security Compliance Focus
*
Please Select
General Security Controls
Data Privacy & Protection
Payment Security
Operational Resilience
Third-Party Risk
Other
Key Security Controls Reviewed
*
Access Management
Vulnerability Management
Encryption & Data Protection
Incident Response Procedures
Monitoring & Logging
Other
Are incident response and recovery plans in place?
*
Yes
No
Partially
Third-Party Vendor Risk Assessment Completed?
*
Yes
No
Not Applicable
Summary of Key Findings and Next Steps
Submit Audit Checklist
Should be Empty: