ktg-plugin-marketplace/plugins/llm-security/templates/archive/mcp-audit-report.md

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MCP Security Audit Report


Header

Field Value
Audit scope [List of MCP config files examined — e.g. .mcp.json, ~/.claude/settings.json]
Servers found [count]
Audit date [ISO 8601 — e.g. 2026-02-19]
Auditor llm-security v[X.X] — mcp-scanner-agent
Analysis phases Tool descriptions, Source code, Dependencies, Configuration, Rug pull detection

MCP Landscape Summary

Server Source Transport Trust Rating Critical High Medium Low
[server-name] [local path / npx package / remote URL] stdio / sse [Trusted/Cautious/Untrusted/Dangerous] [n] [n] [n] [n]

Overall MCP Risk: [Low / Medium / High / Critical]


Per-Server Analysis

Server: [server-name]

Field Value
Transport stdio / sse
Command/URL [command and args, or URL]
Source [resolved path or "remote package"]
Trust Rating [Trusted / Cautious / Untrusted / Dangerous]

Findings:

# Severity Category Description OWASP Ref
1 [Critical/High/Medium/Low] [Category name] [Finding description] [LLM0X or ASI0X]

Evidence:

[Exact code or config excerpt — file:line reference. Redact actual secret values.]

Recommendations:

  • [Specific, actionable fix per finding]

[Repeat per-server section for each server discovered]


Overall MCP Risk Assessment

Risk Rating: [Low / Medium / High / Critical]

Criterion Description
Low All servers Trusted or Cautious, no High+ findings
Medium One or more Cautious servers with High findings
High One or more Untrusted servers
Critical Any server rated Dangerous

Recommendations

Keep (no action required)

  • [server-name] — Trusted, [n] Low findings only. [Brief positive note.]

Review before next session

  • [server-name] — [Cautious/Untrusted], [specific concern to investigate]

Remove or disable immediately

  • [server-name] — Dangerous: [one-line critical finding summary]

If all servers are Trusted with no High+ findings, write: "All MCP servers passed trust verification. No action required."


Field Value
llm-security version [e.g. 0.1.0]
Assessment engine mcp-scanner-agent (5-phase analysis)
OWASP references LLM Top 10 (2025), Agentic AI Top 10
Config files scanned [comma-separated list of files read]
Report generated [ISO 8601 timestamp]