Resource Audit Checklist Form
Resource Audit Checklist Form
Resource Name or ID
*
Resource Type
*
Please Select
Hardware
Software
Cloud Service
Network Asset
Other
Audit Scope
*
Security
Compliance
Performance
Inventory
Other
Current Condition
*
Excellent
Good
Fair
Poor
Availability Status
*
Available
In Use
Reserved
Out of Service
Owner or Responsible Party
Resource Location
Last Audit Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Follow-up Actions Needed
Additional Notes
Submit Audit
Should be Empty: