# 2061 Security Audit Checklist 04a08471

> Security Audit Checklist

- Skill: `tools-only/2061-security-audit-checklist-04a08471` (Agent Skill, multi-file: 3 files)
- Install (CLI): `npx skillmds@latest add tools-only/2061-security-audit-checklist-04a08471`
- Raw SKILL.md: https://api.skillmd.com/api/skills/tools-only/2061-security-audit-checklist-04a08471/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Security
- Author: tools-only (https://skillmd.com/u/tools-only)
- Updated: 2026-09-22
- Page: https://skillmd.com/skills/tools-only/2061-security-audit-checklist-04a08471

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# Security Audit Checklist

## Security Audit Checklist

### Access Control Audit
```
[ ] User accounts reviewed (quarterly)
[ ] Inactive accounts disabled
[ ] Role assignments appropriate
[ ] Admin access minimized
[ ] SSO enforced (if applicable)
[ ] 2FA/MFA enabled
[ ] API keys rotated
[ ] Access logs reviewed
```

### Data Protection Audit
```
[ ] Privacy Mode configured appropriately
[ ] .cursorignore covers sensitive files
[ ] Credentials not in code
[ ] Secrets in environment variables
[ ] Data classification documented
[ ] Retention policies defined
[ ] Encryption verified
```

### Configuration Audit
```
[ ] .cursorrules reviewed
[ ] Indexing exclusions verified
[ ] Telemetry settings confirmed
[ ] Network settings secure
[ ] Extension security reviewed
[ ] Update policy defined
```