Enhance your cybersecurity agency’s client onboarding and assessment process with our IT Security Audit Form Template. Specifically designed for cybersecurity agencies, this form helps you gather detailed information from clients about their IT security practices, policies, and infrastructure. By using this form, you can efficiently assess your clients’ security posture, identify potential vulnerabilities, and provide tailored recommendations for improving their overall cybersecurity.

This IT Security Audit Form Template includes:

• Client Information: Gather essential details about the client organization and the personnel conducting the audit, ensuring all necessary context is captured.
• IT Infrastructure Overview: Document the client’s IT infrastructure, including whether it’s on-premises or cloud-based, and gather information on the presence of a dedicated IT security team.
• Security Policies and Measures: Collect detailed data on the client’s existing network security measures, data protection strategies, endpoint security, and user access controls.
• Compliance and Standards: Assess the client’s alignment with key compliance frameworks like ISO/IEC 27001, NIST, GDPR, HIPAA, and more.
• Security Awareness and Training: Evaluate the frequency and effectiveness of the client’s employee security training programs and awareness initiatives.
• Incident Response and Recovery Plans: Review the client’s incident response strategies and disaster recovery plans, ensuring they are prepared for potential security incidents.
• Third-Party Security and Cloud Services: Analyze the security measures related to third-party vendors and cloud service providers, including their compliance certifications and security ratings.

This form template is fully customizable and integrates seamlessly with Gravity Forms, making it easy for cybersecurity agencies to use and adapt as needed. By leveraging this comprehensive form, you can provide your clients with a detailed assessment of their IT security posture and help them strengthen their defenses against cyber threats.