Application security audit checklist

Pre-Audit Preparation

  • Gather all relevant documents, policies, and procedures related to application security
  • Review and understand the content of each document thoroughly
  • Identify individuals or departments that are key stakeholders in the application security audit
  • Schedule meetings with each stakeholder to discuss their roles and expectations
  • Define specific roles and responsibilities for each team member involved in the audit
  • Ensure that each team member understands their role and responsibilities
  • Check that all team members have access to the required tools and resources for the audit
  • Provide training or support for any new tools or resources needed
  • Evaluate potential risks and vulnerabilities in the application security
  • Prioritize focus areas based on the level of risk they pose
  • Review past audit reports and any action plans that were implemented
  • Identify areas where improvements can be made based on previous findings
  • Set up communication channels such as email, messaging apps, or project management tools
  • Encourage regular communication and updates among team members
  • Create a detailed timeline with specific milestones and deliverables
  • Set deadlines for each stage of the audit process
  • Provide training on relevant security protocols and procedures
  • Ensure that all team members are aware of best practices for application security

Scope Definition

Technical Assessment

Policy and Procedure Review

Documentation and Reporting

Follow-Up and Remediation

Post-Audit Review

Related Checklists