Physical Security Threat Assessment Checklist

Perimeter Security

Fencing is intact and surrounds the property Gates are secure and properly monitored Signs indicating restricted access are visible Perimeter lighting is functional Landscaping does not obscure views of entry points

Building Access Control

Restricted entry points are controlled (locks, card entry, etc.) Visitor log and ID verification in place Security staff present at main access points Delivery access controlled and monitored Emergency exits are secure but accessible if needed

Surveillance Systems

Security cameras cover all critical areas Cameras are operational and regularly maintained Monitoring location is secure and access is limited Footage is stored and reviewed as needed

Physical Barriers and Locks

All doors and windows have secure locks Sensitive areas have additional barriers (e.g., safes, cages) Master keys are controlled and tracked Locks are regularly checked and maintained

Alarm and Response

Alarm systems are installed and tested Alarms are monitored by internal/external personnel Response procedures are documented and available Staff are trained on emergency protocols

Physical Security Threat Assessment Checklist

Perimeter Security

Building Access Control

Surveillance Systems

Physical Barriers and Locks

Alarm and Response

Other Observations

Assessment Summary / Notes