Command-Line Audit Checklist Form
Use this checklist to track and complete all essential tasks during your command-line audit. Mark each item as you review and verify compliance.
Verify user accounts and permissions
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All user accounts reviewed and permissions confirmed
Check for unauthorized accounts
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No unauthorized or unknown accounts found
Audit installed packages and software
*
Installed packages reviewed for security compliance
Check system logs for anomalies
*
System logs reviewed and no anomalies detected
Validate firewall and security configurations
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Firewall and security configurations verified
Review scheduled tasks and cron jobs
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All scheduled tasks and cron jobs are authorized and documented
Check system resource usage for irregularities
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System resource usage is within normal parameters
Audit environment variables for sensitive data
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No sensitive data found in environment variables
Confirm backups are current and functional
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Backups verified and restoration tested
Document findings and actions taken
*
All findings documented and actions recorded
Submit Checklist
Should be Empty: