Data Center Service Provider Audit Template

General Information

Physical Security

Requirement Compliant Comments
Perimeter Security Measures
Access Control Mechanisms
Visitor Logging & Monitoring

Environmental Controls

Requirement Compliant Comments
Fire Suppression Systems
HVAC & Temperature Monitoring
Power Redundancy (UPS/Generators)

Operational Management

Requirement Compliant Comments
Maintenance & Inspection Records
Incident Response Procedures
Staff Training & Background Checks

Other Notes

Summary & Recommendations