OWASP Top 10 (2021) Compliance Checklist + Tracker (Word + Excel)
Run faster AppSec reviews with sign-off checklist + evidence tracker
Get a practical, ready-to-use OWASP Top 10 (2021) compliance checklist package designed for real AppSec workflows. Perfect for internal reviews, release gates, customer security reviews, and audit prep.
What you get
Word checklist (A01–A10) with reviewer notes and sign-off fields
Excel tracker with Status (Pass/Fail/Partial/N/A/Not Started), owners, reviewers, evidence links, audit notes, remediation actions, target dates
Summary tab for progress by OWASP category + Instructions tab for quick onboarding
Built to standardize reviews across teams and keep evidence organized
Best for
DevSecOps/AppSec teams, engineering leads, consultants, and organizations implementing OWASP Top 10 controls across a web/API portfolio.
Note
OWASP Top 10 is a risk framework (not a certification). This package supports documentation and tracking, but does not guarantee compliance or outcomes.






