Web Server Access Log Review Checklist Form
Complete this checklist to ensure all critical aspects of your web server access log review process have been covered. This form is designed for clarity, efficiency, and audit readiness.
Are the web server access logs available and accessible for the review period?
*
Yes
No
Have all log files been checked for completeness (no missing days or hours)?
*
Yes
No
Were there any unauthorized access attempts detected in the logs?
*
Yes
No
Have all successful and failed login attempts been reviewed?
*
Yes
No
Were any unusual access patterns (e.g., spikes, foreign IPs) identified?
*
Yes
No
Are all timestamps in the logs synchronized and accurate?
*
Yes
No
Have all log entries been checked for signs of tampering or modification?
*
Yes
No
Were alerts or notifications generated for suspicious activities?
*
Yes
No
Is the log retention policy being followed for this review period?
*
Yes
No
Additional comments or findings
Submit Checklist
Should be Empty: