Discord Server Security Audit Checklist Form
Use this form to review a Discord server’s security settings, moderation controls, permissions, bots, integrations, and overall audit findings.
Audit Context
Discord Server Name
*
Server Reference (optional)
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name or Team
*
Audit Purpose and Scope
*
Security Checklist
Server verification level reviewed
Yes
No
Not Applicable
2FA requirement for moderators and admins reviewed
Yes
No
Not Applicable
Audit log review enabled
Yes
No
Not Applicable
Moderation roles limited to trusted users
Yes
No
Not Applicable
Administrator permissions minimized
Yes
No
Not Applicable
Default channel permissions locked down
Yes
No
Not Applicable
Invite link controls reviewed
Yes
No
Not Applicable
Bot permissions reviewed
Yes
No
Not Applicable
Integration access reviewed
Yes
No
Not Applicable
Risky membership and direct message settings reviewed
Yes
No
Not Applicable
Backup, recovery, and server owner access review completed
Yes
No
Not Applicable
Findings and Review Outcome
Overall Risk Rating
*
Low
Medium
High
Critical
Major Issues Found
Recommended Next Actions
Checklist Complete
*
I confirm the checklist is complete
Submit Audit
Should be Empty: