Website Security Audit | Free OCSA Tool
Website Security and Privacy Risk Check
Review website security, privacy, SSL, DNS, headers, CMS plugins, forms, backups, malware monitoring, and compliance risk.
Built for audit and compliance decisions
OC Security Audit focuses on independent assessment, cybersecurity audit, compliance readiness, control validation, and executive-level risk communication. This page does not duplicate ITperfection managed IT services. If remediation or implementation is needed after validation, that work can be handled separately through ITperfection.
Important note: This tool is for initial guidance only and does not replace a professional cybersecurity audit, compliance assessment, penetration test, legal review, or insurance underwriting review.
Assessment items with audit guidance
Open each item to review what it means, how to check it, why it matters, the likely risk level, the business impact, and trusted reference links.
SSL, DNS, and domain control hygieneRisk: HighImpact: High
Description
SSL, DNS, and domain control hygiene should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Check DNS ownership, SSL certificate status, security headers, CMS update history, admin MFA, form handling, backups, and malware monitoring records.
Why it is important
Public websites affect trust, privacy, lead generation, and compliance exposure. Weak controls can create business and reputational damage.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Admin access and MFA protectionRisk: HighImpact: High
Description
Admin access and MFA protection should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Check administrator portals, identity policies, privileged role assignments, conditional access or MFA reports, and recent sign-in logs. Confirm both ordinary users and administrators are covered.
Why it is important
Identity compromise is one of the fastest paths to ransomware, data theft, cloud compromise, and unauthorized administrative change.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Plugin, theme, and CMS update processRisk: HighImpact: High
Description
Plugin, theme, and CMS update process should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Review the related admin console, screenshots, policies, logs, reports, tickets, exception records, and owner accountability evidence. Validate the control by evidence, not by memory.
Why it is important
This control supports audit readiness, risk reduction, executive visibility, and practical remediation planning.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Security headers and browser protectionsRisk: MediumImpact: Medium
Description
Security headers and browser protections should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Check DNS ownership, SSL certificate status, security headers, CMS update history, admin MFA, form handling, backups, and malware monitoring records.
Why it is important
This control supports audit readiness, risk reduction, executive visibility, and practical remediation planning.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Form privacy and data minimizationRisk: HighImpact: Medium
Description
Form privacy and data minimization should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Review the related admin console, screenshots, policies, logs, reports, tickets, exception records, and owner accountability evidence. Validate the control by evidence, not by memory.
Why it is important
Public websites affect trust, privacy, lead generation, and compliance exposure. Weak controls can create business and reputational damage.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Backup and recovery readinessRisk: MediumImpact: High
Description
Backup and recovery readiness should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Review backup configuration, immutability or offline-copy settings, restore-test records, recovery time objectives, and the most recent successful restore evidence.
Why it is important
Recovery confidence depends on tested, protected backups. Untested backups often fail exactly when the business depends on them most.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Malware scanning and change monitoringRisk: MediumImpact: Medium
Description
Malware scanning and change monitoring should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Review the related admin console, screenshots, policies, logs, reports, tickets, exception records, and owner accountability evidence. Validate the control by evidence, not by memory.
Why it is important
This control supports audit readiness, risk reduction, executive visibility, and practical remediation planning.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Cookie, privacy, and compliance noticesRisk: MediumImpact: Medium
Description
Cookie, privacy, and compliance notices should be reviewed as an evidence-based audit area for website security audit. The goal is to determine whether the organization can prove the control exists, works consistently, and has an accountable owner.
How to check
Review the related admin console, screenshots, policies, logs, reports, tickets, exception records, and owner accountability evidence. Validate the control by evidence, not by memory.
Why it is important
Public websites affect trust, privacy, lead generation, and compliance exposure. Weak controls can create business and reputational damage.
Trusted reference links
OWASP Web Security Testing GuideCISA Website SecurityFTC Privacy and Security
Quick self-score
Use this scoring panel after reviewing the detail sections above. Score based on evidence: screenshots, policies, logs, reports, tickets, and owner accountability.
0%
Not started
Select each control area to see the readiness level.
Priority remediation roadmap
1. Validate
Confirm the real control state with evidence and identify gaps that could affect audit, insurance, compliance, or executive risk decisions.
2. Prioritize
Rank findings by business impact, likelihood, compliance exposure, and operational dependency.
3. Track
Create a remediation roadmap with owners, dates, evidence requirements, and follow-up validation.
Created by Ali Hassani, CISO
Ali Hassani brings 25+ years of IT, cybersecurity, compliance, Microsoft infrastructure, cloud security, network security, firewall, vulnerability management, and executive advisory experience. OC Security Audit uses this experience to help organizations understand risk clearly before making remediation, compliance, or insurance decisions.
CISSPCCISOvCISO25+ Years Experience
View Ali Hassani’s profile for professional background, certifications, and consulting focus.
Request a professional review from OC Security Audit
Use the self-score as a starting point. For audit-ready evidence, executive reporting, and professional validation, schedule a focused review with OC Security Audit.