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Data Center - Physical Security Audit
Section 1: Physical Security
1. Is access to the data center restricted to authorized personnel only?
Yes
No
2. Are surveillance cameras installed in and around the data center?
Yes
No
3. Is there a visitor log maintained for all guests entering the data center?
Yes
No
4. Are security personnel present on-site 24/7?
Yes
No
5. Is there an alarm system installed in the data center?
Yes
No
6. Are all entry points secured with access control systems?
Yes
No
7. Is there an emergency evacuation plan in place for the data center?
Yes
No
8. Are fire suppression systems installed and regularly maintained?
Yes
No
9. Is there a process for regularly reviewing and updating security policies?
Yes
No
10. Are physical security audits conducted regularly?
Yes
No