Web Server Audit Form
Document a web server’s configuration, security controls, availability, performance, and audit findings.
Audit Overview
Website or Server Hostname
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Environment
*
Production
Staging
Development
Other
Server Configuration and Controls
Server software and version
*
Hosting and deployment architecture
TLS/HTTPS configuration
Enforced with current certificate
Enabled but needs review
Not enabled
Unknown
Security controls reviewed
Access management
Patching
Firewall and network restrictions
Backups
Logging
Other
Performance and Findings
Availability and Performance Observations
Audit Findings and Severity
Recommended Remediation and Follow-up
Submit
Should be Empty: