Privileged Access Management (PAM) Audit Checklist [FREE PDF]
This privileged access management (pam) audit checklist ensures compliance with NIST SP 800-53 AC-2 Account Management requirements. IT security and compliance teams use this checklist to assess controls, identify gaps, and demonstrate regulatory compliance to customers and auditors.
- Industry: Technology / Corporate
- Frequency: Quarterly
- Estimated Time: 2-3 hours
- Role: IT Security Manager
- Total Items: 17
- Compliance: NIST SP 800-53 AC-2 Account Management, CIS Controls v8 Privileged Access, ISO 27001:2022 A.8.18 Privileged Access, SOC 2 CC6.1 Logical Access
Documentation and Policy Review
Verify foundational documentation and policy compliance.
- Relevant security policy documented and approved by management?
- Policy reviewed and updated within past 12 months?
- Procedures documented for all policy requirements?
- Roles and responsibilities clearly assigned?
Technical Control Assessment
Evaluate technical controls implementation.
- Primary technical controls implemented and operational?
- Monitoring and alerting configured for this control domain?
- Access controls appropriately restrictive?
- Audit logging enabled and logs retained per policy?
- Sensitive data encrypted at rest and in transit?
Testing and Validation
Verify controls are tested and functioning as designed.
- Controls tested within past assessment period?
- Test results documented and reviewed?
- Control exceptions formally documented with risk acceptance?
- Third-party assessment or audit findings reviewed?
Findings and Remediation
Document gaps and remediation actions.
- All control gaps logged in risk register?
- Remediation timelines assigned based on severity?
- High-severity findings escalated to CISO/management?
- Privileged Access Management (PAM) Audit Checklist findings and next steps
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Why Use This Privileged Access Management (PAM) Audit Checklist [FREE PDF]?
This privileged access management (pam) audit checklist [free pdf] helps technology / corporate teams maintain compliance and operational excellence. Designed for it security manager professionals, this checklist covers 17 critical inspection points across 4 sections. Recommended frequency: quarterly.
Ensures compliance with NIST SP 800-53 AC-2 Account Management, CIS Controls v8 Privileged Access, ISO 27001:2022 A.8.18 Privileged Access, SOC 2 CC6.1 Logical Access. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Privileged Access Management (PAM) Audit Checklist [FREE PDF] cover?
This checklist covers 17 inspection items across 4 sections: Documentation and Policy Review, Technical Control Assessment, Testing and Validation, Findings and Remediation. It is designed for technology / corporate operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 2-3 hours.
Who should use this Privileged Access Management (PAM) Audit Checklist [FREE PDF]?
This checklist is designed for IT Security Manager professionals in the technology / corporate industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.