Organize your OWASP SAMM-aligned application security review with this editable compliance checklist package. Built for AppSec, Secure SDLC, DevSecOps, engineering, and governance teams, this package gives you a practical way to assess program activities, assign owners, track evidence, and document follow-up actions.

Includes an editable Microsoft Word checklist with sign-off boxes and an Excel tracker with Pass/Fail status, owners, evidence links, audit notes, and summary tracking.

Use it for internal reviews, gap assessments, readiness checks, software assurance planning, and secure SDLC improvement efforts.

This is a lightweight entry tool for teams that want structure without buying a full documentation bundle. Need deeper implementation support? Upgrade to the full OWASP SAMM document template package for policies, standards, procedures, registers, roadmaps, and program templates.

Digital product only. Not legal advice. No compliance guarantee. Not affiliated with or endorsed by OWASP. Internal-use license only; no resale, redistribution, or sublicensing.