Cloud Security Audit Template

A comprehensive security audit template covering AWS, Azure, and GCP environments. Includes compliance checklists for SOC 2, GDPR, and other major frameworks.

Security
Cloud
Compliance
Cloud Security Audit Template

Cloud Security Audit Template

Security
Cloud
Compliance

A comprehensive security audit template covering AWS, Azure, and GCP environments. Includes compliance checklists for SOC 2, GDPR, and other major frameworks.

What's Included:

Multi-cloud platform coverage
Automated security scanning scripts
Compliance mapping and reporting templates
PDF + Scripts • 35 pages • Updated Nov 2024
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Comprehensive Cloud Security Assessment

Ensure your cloud infrastructure meets security best practices and compliance requirements with this comprehensive audit template covering all major cloud platforms.

Multi-Cloud Coverage

This template provides detailed checklists for:

Amazon Web Services (AWS)

  • IAM policies and access management
  • VPC security and network isolation
  • S3 bucket policies and encryption
  • CloudTrail logging and monitoring
  • Security groups and NACLs

Microsoft Azure

  • Azure Active Directory configuration
  • Resource group security
  • Storage account protection
  • Network security groups
  • Azure Security Center recommendations

Google Cloud Platform (GCP)

  • Identity and Access Management (IAM)
  • VPC security controls
  • Cloud Storage security
  • Cloud Audit Logs
  • Security Command Center findings

Compliance Framework Mapping

Includes specific guidance for major compliance frameworks:

  • SOC 2 Type II - Security, availability, processing integrity
  • GDPR - Data protection and privacy controls
  • HIPAA - Healthcare data security requirements
  • PCI DSS - Payment card industry standards
  • ISO 27001 - Information security management

Automated Security Tools

Ready-to-use scripts and tools for:

  • AWS Config Rules - Automated compliance checking
  • Azure Policy - Governance and compliance enforcement
  • GCP Security Scanner - Vulnerability assessment
  • Multi-cloud inventory - Asset discovery and classification
  • Compliance reporting - Automated audit trail generation

Implementation Guide

Step-by-step instructions for:

  1. Planning your security audit
  2. Gathering stakeholders and resources
  3. Executing the assessment
  4. Prioritizing findings and remediation
  5. Creating ongoing monitoring processes

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