Build a repeatable Zero Trust review process without starting from scratch.

This Zero Trust Architecture Compliance Checklist package includes an editable Word checklist and Excel tracker designed for small businesses, IT teams, cybersecurity teams, consultants, MSPs, and compliance professionals.

Use it to review Zero Trust controls, assign owners, capture evidence, document audit notes, track gaps, and support internal reviews or customer security questionnaires.

The checklist includes 64 practical review items across governance, identity and access, MFA, least privilege, privileged access, devices, endpoints, network segmentation, applications, APIs, data protection, logging, monitoring, incident response, third parties, SaaS, backup, recovery, and continuous improvement.

The Excel tracker helps you record Pass, Fail, Partial, N/A, owners, evidence links, audit notes, priority, status, due dates, and remediation actions.

Professional. Editable. Audit-ready. Ready to customize.

Digital download only. No physical product is shipped.