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Security Audit Checklist Spreadsheet Template

Verifies that IT systems comply with security standards through regular checks.

Security Audit Checklist
Purpose: This document ensures that IT systems are reviewed for compliance with internal and external security standards through regular audits.

Audit Information
Auditor Name:	{auditorName}
Audit Date:	{auditDate}
System/Department:	{systemName}
Audit Period:	{auditPeriod}

Checklist Items
Category	Checklist Item	Status	Remarks	Priority	Responsible Person	Deadline
{#checklist.category}	{#checklist.item}	{#checklist.status}	{#checklist.remarks}	{#checklist.priority}	{#checklist.responsible}	{#checklist.deadline}

Summary
Total Items Checked	=COUNTA(checklist[Checklist Item])
Items Marked 'Fail'	=COUNTIF(checklist[Status],"Fail")
Items Marked 'Pass'	=COUNTIF(checklist[Status],"Pass")
Items Marked 'N/A'	=COUNTIF(checklist[Status],"N/A")

This document template includes dynamic placeholders for automated document generation with Documentero.com. Excel Template - Free download

Download Excel Template (.XLSX)

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Use Cases

Automate Security Audit Checklist Using Forms

collect IT security audit data through online form and generate checklist Excel

generate security audit checklist from technician inspection form

create IT compliance checklist from filled vulnerability assessment form

automatically fill security checklist from remote site audit form

convert completed cybersecurity review form into Excel audit checklist

Generate Security Audit Checklist Using APIs

generate security audit Excel checklist via REST API from internal IT system

auto-create compliance checklist Excel after SOC tool sends audit data via API

trigger spreadsheet generation for security audits from vulnerability scanner API

use API to populate audit checklist Excel from cybersecurity monitoring platform

create Excel-based security compliance reports via cloud workflow API

Integrations / Automations

automatically generate security audit checklist from JIRA via Zapier

create IT security audit Excel from Microsoft Forms using Power Automate

generate checklist report from Google Form responses using Make automation

sync audit logs from ServiceNow to Excel checklist via integration

build security compliance checklist in Excel from Slack form responses using Zapier

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