Physical Security Policy Audit Checklist

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1. Is the exterior of the building reviewed on a regular basis for protection deficiencies, such as cracked windows or unlocked doors?
2. Is there a process to identify vendors, contractors, and visitors before they enter the business area?
3. Is the lighting adequate to illuminate critical interior and exterior areas?
4. Are the entranceways blocked enough to block intruders and efficient enough for staff?
5. Are badges and keys audited on a regular basis? Who is permitted to receive a badge or key?
6. Are combination locks changed on a regular basis?
7. Are cameras angled and monitored to effectively and efficiently protect all enterprise assets from compromise?
8. Are enterprise assets inventoried on a regular basis?
9. Are the building, server room/data center, and key office areas marked for locations, so a visitor can get around without an escort?