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The 20-Point LMS Security & Compliance Audit Checklist

Is Your LMS Meeting Modern Security, Compliance, and Government-Grade Standards?

Training systems handle some of the most sensitive data inside your organization—personnel records, certifications, compliance histories, and mission-critical training operations. Yet most organizations don’t discover security gaps until it's too late.

This checklist helps you proactively validate whether your LMS meets today’s enterprise and public-sector security expectations.

What’s Inside the Audit

Inside the checklist, you’ll find 20 critical controls your team should validate, including:

  • Access control & role security

  • MFA, SSO & identity federation

  • Encryption in transit & at rest

  • Tenant isolation & multi-domain protections

  • Vulnerability scanning & patching

  • Penetration testing requirements

  • Logging, monitoring & incident response

  • Data retention, privacy & deletion

  • Regulatory compliance (SOC 2, ISO 27001, FedRAMP, GDPR, HIPAA)

  • API & integration security

 

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Get The Checklist

Get immediate access to the 20-point audit you can use to evaluate any LMS for security and compliance readiness.