| Auditor Name | |
|---|---|
| Date | |
| Department / Team |
| Key ID | Assigned User | Device Type | Status | Last Audited | Notes |
|---|---|---|---|---|---|
| Item | Compliant | Comments |
|---|---|---|
| All keys are physically present | ||
| Unused/lost keys are revoked | ||
| Keys registered to correct users | ||
| Key usage logs reviewed | ||
| Backup keys accounted for |