Physical security assessment template.
Physical security audit checklist pdf.
Are all access points monitored manually or electronically.
To make a security audit checklist you first need to have a security policy in place.
Purpose of building 5.
However a cursory checklist is below.
A facility security assessment checklist is a helpful tool for conducting structured examinations of a physical facility its assets vulnerabilities and threats.
Is id based access control in place.
Mission of agency office operations access control 1.
It s not uncommon to do a physical assessment before the start of a project on a site to determine the best layout that will maximize strength.
There are a few major categories that should be considered in your physical security audit checklist and each category should be further expanded by asking questions about how it works in your office.
Is access to the building place restricted.
What are the normal working hours.
Security policies are made for the corporation to ensure the protection of the various assets of the company including the physical and the it assets.
Physical security audit checklist criteria y n is a documented workplace security policy covering the physical security aspects in place.
Title physical security assessment form purpose security assessments status released version number 1 0 policy reference version control version date changes author 1 0 10 feb 12 initial release halkyn consulting ltd this document is provided to assist organisations in assessing their existing security measures and.
Management policy physical security policy risk assessment access control staff.
Physical security audit checklist security audits can encompass a wide array of areas.
Some of the most important questions to ask.
Does the property topography provide security or reduce the means of attack or access.
Is a documented workplace security policy covering the physical security aspects in place.
Site information summary risk assessment management policies physical security access control employee security information security material security emergency response crisis communication review audits resources summary 1.
This digital checklist can be customized to various types of facilities such as those for schools healthcare libraries warehouses medical research chemical research and gated.
A checklist should cover all major categories of the security audit.
Do you maintain a visitor record register.
Physical layout of the organization s buildings and surrounding perimeters.
For easy use download this physical security audit checklist as pdf which we ve put together.
Usda physical security inspection checklist draft yes no usda physical security checklist building 1.