Security Assessment Store Features Evaluation Form
Evaluate an e-commerce store’s security features, risks, and readiness.
Assessor name
*
First Name
Last Name
Store or platform name
*
Store URL
*
Assessment date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Rate each security feature
*
Rows
Rating
Authentication and account security
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Payment security
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Data protection and privacy
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Access controls
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Security logging and monitoring
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Vulnerability management
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Backups and recovery
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Incident response
1 — Needs significant improvement
2 — Needs improvement
3 — Adequate
4 — Strong
5 — Not assessed
Overall security rating
*
1
2
3
4
5
Most important security strengths
Key risks or gaps identified
*
Recommended actions
*
Overall assessment outcome
*
Ready
Ready with improvements
Not ready
Further review needed
Submit Assessment
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