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Security Audit Template - Free Download & Example

Download our free security audit template. Includes OWASP Top 10 checklist, penetration test scope, vulnerability reporting and remediation plan. Secure your application.

A security audit is indispensable for identifying and fixing vulnerabilities in your software before malicious actors discover them. This template provides a structured approach to performing a security audit, using the OWASP Top 10 as its foundation. It includes sections for scope definition, authentication and authorisation controls, input validation, session management, cryptography assessment, API security, server and infrastructure configuration, logging and monitoring, and a vulnerability report with CVSS scores and remediation recommendations.

Variations

Web Application Security Audit

Comprehensive audit for web applications with OWASP Top 10, XSS, CSRF, SQL injection, IDOR and session management tests.

Best for: Suited for web-based SaaS applications, customer portals and e-commerce platforms exposed to the public internet.

API Security Audit

Audit specifically for REST and GraphQL APIs focusing on authentication, authorisation, rate limiting, input validation and data exposure.

Best for: Ideal for teams offering public or partner APIs that want to ensure sensitive data is not inadvertently exposed.

Infrastructure Security Audit

Audit of cloud infrastructure and server environment with checks for network configuration, firewalls, secrets management and compliance.

Best for: Perfect for DevOps teams that want to assess their AWS, Azure or GCP environment for security misconfigurations and best practices.

How to use

Step 1: Download the security audit template and define the scope: which applications, APIs and infrastructure components will be audited. Step 2: Inventory the technology stack and identify the attack surfaces: endpoints, authentication flows, data storage and integrations. Step 3: Walk through the OWASP Top 10 checklist for each application component and document findings. Step 4: Test authentication and authorisation: attempt privilege escalation, session hijacking and unauthorised access to resources. Step 5: Check input validation: test for SQL injection, XSS, command injection and path traversal. Step 6: Assess cryptographic implementations: is sensitive data encrypted in transit and at rest using current algorithms? Step 7: Document each vulnerability with CVSS score, impact, reproduction steps and recommended remediation. Step 8: Create a prioritised remediation plan with owners and deadlines, and schedule a retest after remediation.

Further reading

Incident response templatePrivacy impact assessment templateCode review checklist template

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Frequently asked questions

At least annually for production applications and after every major release or architecture change. For applications processing sensitive data (financial, medical, personal) a bi-annual audit is recommended.
A security audit is a broad assessment of security measures, policies and configurations. A penetration test (pentest) simulates an actual attack to exploit vulnerabilities. Ideally you perform both: the audit for the overview and the pentest for in-depth technical validation.
Internal audits are valuable for continuous improvement, but an external audit provides independence and fresh eyes. For compliance purposes and certifications an external audit is usually required. Combine internal checks with periodic external audits.

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