Physical Security Audit Checklist (ISO 31000 Style) Flashcards
(10 cards)
1
Q
Access Control:
A
Is physical access restricted to authorized personnel only?
2
Q
Visitor Management:
A
Are visitors logged, identified, and escorted?
3
Q
Surveillance Systems:
A
Are CCTV cameras installed, monitored, and well-maintained?
4
Q
Entry & Exit Points:
A
Are doors, gates, and barriers secure and monitored?
5
Q
Lighting:
A
Is exterior and interior lighting adequate for security visibility?
6
Q
Alarm Systems:
A
Are intrusion and motion detection alarms installed and tested?
7
Q
Emergency Equipment:
A
Are fire extinguishers and emergency exits accessible and functional?
8
Q
Asset Protection:
A
Are sensitive equipment and documents stored securely?
9
Q
Security Personnel:
A
Are guards trained, present, and aware of procedures?
10
Q
Incident Reporting:
A
Are all incidents recorded, reported, and reviewed?
