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Research Note

A.8.27 Audit Checklist

  • Updated Jun 17, 2026
  • Read 01 min read
  • Status reviewed

Use this checklist during an internal audit of secure architecture and engineering principles.

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When to use this

Use this checklist during an internal audit of secure architecture and engineering principles.

Audit checklist

  • Review secure architecture principles.
  • Check principles are tailored and maintained.
  • Sample architecture review records.
  • Check threat model or design risk evidence.
  • Review deviations and approvals.
  • Check contractor/supplier communication.
  • Interview architecture/security engineering role holders.

Findings table

Architecture area Expected evidence Observed evidence Gap Finding type Action owner
TBD TBD TBD TBD NC / observation / conforming TBD
  • Template
  • Audit
  • Iso27001
  • A8 27

Note Metadata

Aliases: A.8.27 Secure Architecture Audit Checklist

Source: 90 Templates/A.8.27 Audit Checklist.md

Graph-sourced resources

Templates and evidence

Auditor evidence packs

Evidence collections and audit-facing verification material.