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")

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