Facility Security Assessment Checklist

Use this Facility Security Assessment Checklist to evaluate physical security measures and recommend improvements to protect the facility and personnel.

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IT & Data Center
Facility Security Assessment Checklist

Crisis Management

Cybersecurity

Training And Education

Task Review

Physical Security

Access Control

Building Infrastructure

Security Personnel

Emergency Preparedness

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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Facility Security Assessment Checklist

Use this Facility Security Assessment Checklist to evaluate physical security measures and recommend improvements to protect the facility and personnel.

1. Has the effectiveness of the incident response plan been reviewed?

2. Have communication procedures during a crisis been evaluated?

3. Has the coordination between security personnel and relevant authorities been assessed?

1. Has the strength of the facility's network security been reviewed?

2. Have measures to protect sensitive information been evaluated?

3. Has employees' awareness of cybersecurity threats been assessed?

1. Has the effectiveness of security training programs been evaluated?

2. Has the frequency and realism of emergency drills been assessed?

1. Has the checklist been reviewed to ensure all tasks are completed?

2. Have any pending tasks been addressed?

1. Has the integrity and height of the perimeter fencing been assessed?

2. Have all entry and exit points been evaluated for security?

3. Have gates and barriers been inspected for functionality and security?

4. Has the exterior lighting been checked to eliminate dark areas?

5. Has the coverage and functionality of security cameras been assessed?

1. Has the process for granting access to individuals been reviewed?

2. Have visitor registration and identification procedures been evaluated?

3. Is proper identification ensured for employees?

4. Has the management and security of keys and access cards been assessed?

1. Have windows and doors been inspected for security vulnerabilities?

2. Has the type and strength of locks on all entry points been evaluated?

3. Has the functionality of alarm systems and sensors been checked?

4. Have panic buttons been tested and have their connection to security personnel been verified?

1. Has the presence and training of security personnel been assessed?

2. Has the effectiveness of security staff in monitoring and responding to incidents been evaluated?

3. Has adherence to established security protocols by personnel been reviewed?

1. Have the visibility and accuracy of evacuation routes been verified?

2. Are emergency contacts up to date and accessible?

3. Has the effectiveness of communication systems for emergency alerts been assessed?