Application security audit checklist

Pre-audit Preparation

  • Obtain a copy of the organization's application security policies and procedures
  • Study the policies and procedures to understand the expectations and requirements
  • Note any specific areas of focus or requirements that need to be addressed during the audit
  • Create a list of key stakeholders involved in application security
  • Reach out to stakeholders to gather relevant documentation such as security reports, incident response plans, and system architecture diagrams
  • Ensure all necessary documentation is collected and organized for the audit
  • Determine the specific applications and systems that will be included in the audit
  • Set clear objectives for the audit, such as identifying vulnerabilities, assessing compliance with security policies, and recommending improvements
  • Communicate the audit scope and objectives to key stakeholders for alignment

Technical Assessment

Security Controls

Compliance and Governance

Post-audit Activities

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