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Physical Security Audit Checklist
Section 1: Physical Layout Of The Organization's Buildings & Surrounding Perimeters
1. 1. Does the property topography provide security or reduce the means of attack or access?
Yes
No
N/A
2. 2. Does the landscaping offer locations to hide or means of access to roof tops or other access point?
Yes
No
N/A
3. 3. How many points of entry are there to the building? Are those entrances monitored?
Yes
No
N/A
4. 4. Do all persons entering and exiting the building go through a security check point?
Yes
No
N/A
Section 2: Alarms - Including Fire, Intrusion, Tamper, Motion
1. 1. Are doors, windows, gates, turnstiles monitored for egress and ingress?
Yes
No
N/A
2. 2. Are means of ingress able to be audited to identify who accessed those areas?
Yes
No
N/A
3. 3. Is the premises monitored for fire or smoke? Does the system alert the local fire department?
Yes
No
N/A
4. 4. In the event of a forced entry who does the alarms system notify? Is it monitored by a third party or staff?
Yes
No
N/A
Section 3: Physical Barriers - Including Fences, Bollards, Tire Strips, Gates
1. 1. Are fences tall enough to reduce unauthorized access to the property? Is the fence checked regularly by staff for holes, damage or access points.
Yes
No
N/A
2. 2. Are bollards in place to prevent damage to buildings or access points by vehicles?
Yes
No
N/A
3. 3. Are tire strips installed and able to be used to prevent unauthorized entry to sensitive areas around the property? Parking lots, loading docks, pick up areas.
Yes
No
N/A
4. 4. Are gates secure and operating properly?
Yes
No
N/A
5. 5. Is entry to the premises protected by gates or is vehicular traffic allowed to move freely on and off the property?
Yes
No
N/A