Physical Security Audit Checklist Template Page 3

Access methods – including locks, proximity cards/swipe cards, code or cipher locks, and other

credentialing methods:

Are locks and locking equipment in good repair and operating properly?

Do past employees still have keys/access cards to the building?

Have past employees/ terminated employees been removed from having access to the property?

How often are codes changed on code or cipher locks?

Methods of communicating security breaches to the security staff or persons responsible for the

organization’s security. Including – local alarms/lighting, phone, text, email etc:

How are security personnel notified of breaches in security and unauthorized access? Guards,

local alarms, monitored alarms, phone calls?

Does your security staff know the organization’s policies for notifying management or other key

personnel?

100 Courchelle Dr. | Nicholasville, KY 40356 | | 800.887.4307 |

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