Data Center Physical Security Risk Assessment Form
A. General Information
Date
Assessor Name(s)
Location / Data Center Name
B. Physical Access Control
Describe current physical access controls
Risks Identified
Recommended Mitigations
C. Surveillance and Monitoring
Describe surveillance systems (e.g., cameras, monitoring)
Risks Identified
Recommended Mitigations
D. Environmental Controls & Hazards
Fire, Flood, and Environmental Hazard Controls
Risks Identified
Recommended Mitigations
E. Visitor Management
Visitor Registration and Escort Procedures
Risks Identified
Recommended Mitigations
F. Asset Protection
Describe Physical Asset Inventory and Protection Measures
Risks Identified
Recommended Mitigations
G. Additional Notes / Comments