Software Repository Security Audit Checklist Form
Record repository details, review security controls, and track findings through follow-up.
Repository name
*
Repository URL
*
Hosting platform
*
Please Select
GitHub
GitLab
Bitbucket
Azure Repos
Other
Audit scope
*
Audit date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Security control review
*
Rows
Status
Notes
Branch protection and review requirements
Pass
Needs review
Fail
Not applicable
Dependency vulnerability monitoring
Pass
Needs review
Fail
Not applicable
Secret scanning and sensitive-data detection
Pass
Needs review
Fail
Not applicable
Build and deployment workflow permissions
Pass
Needs review
Fail
Not applicable
Automated security testing
Pass
Needs review
Fail
Not applicable
Repository access and permissions review
Pass
Needs review
Fail
Not applicable
Findings
*
Highest finding severity
*
Please Select
Critical
High
Medium
Low
Informational
No findings
Remediation plan and status
*
Follow-up date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Audit
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