Cloud Security Testing Checklist Form
Cloud Security Testing Checklist Form — document assessment scope, testing progress, and findings.
Cloud Provider
*
Please Select
Amazon Web Services
Microsoft Azure
Google Cloud Platform
Other
Cloud Environment or Scope
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Testing Status
*
Please Select
Not started
In progress
Complete
Blocked
Identity and Access Checks
Review access permissions and least-privilege settings
Check multi-factor authentication coverage
Review privileged accounts and role assignments
Check for unused or overly broad credentials
Configuration and Data Protection Checks
Review public exposure of storage and services
Check encryption settings for stored and transmitted data
Review network rules and exposed management interfaces
Check logging, monitoring, and alert coverage
Overall Security Assessment
*
1
2
3
4
5
Findings and Follow-up Actions
Submit Assessment
Should be Empty: