IT Compliance Assessment Form
Review IT controls, document evidence and gaps, and plan remediation.
Organization Name
*
Respondent Name
*
First Name
Last Name
Respondent Role
*
Assessment Scope
*
Applicable Frameworks
ISO 27001
NIST CSF
CIS Controls
SOC 2
Other
IT Controls Review
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Rows
Assessment
Asset inventory
1
Access control
2
Data protection
3
Patching
4
Logging and monitoring
5
Incident response
6
Backup and recovery
7
Vendor risk management
8
Security awareness
9
Supporting Evidence
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of
Key Gaps or Risks
*
Remediation Actions
*
Target Date for Remediation Review
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
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