Device Hardening Audit Checklist Form
Complete this checklist to assess the security posture and hardening status of the device being audited.
Device Name or Identifier
*
Device Type
*
Please Select
Workstation
Server
Network Device
Mobile Device
IoT Device
Other
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
Audit Context
*
Initial Baseline
Routine Audit
Post-Incident
Policy Change
Other
Security Control Checklist
*
Rows
Implemented
Not Implemented
Not Applicable
Operating System Up-to-Date
1
2
3
Antivirus/Antimalware Installed
4
5
6
Firewall Enabled
7
8
9
Default Accounts Disabled
10
11
12
Strong Password Policy Enforced
13
14
15
Unnecessary Services Disabled
16
17
18
Are all critical patches applied?
*
Yes
No
Partially
Not Applicable
Overall Hardening Status
*
1
2
3
4
5
Key Findings or Observations
*
Recommended Follow-Up Actions
*
Submit Audit
Should be Empty: