Bank Branch Security Assessment
1. General Information
Branch Name:
Branch Address:
Assessment Date:
Assessor Name:
2. Physical Security
Access Controls (doors, gates, etc):
Alarm Systems:
CCTV Coverage:
Vault and Safe Room:
3. Security Personnel
Number of Security Staff:
Training and Certification:
Shift Schedules:
4. Emergency Procedures
Fire Safety Measures:
Evacuation Plans:
Incident Response Protocols:
5. IT & Cybersecurity
Access to Network Systems:
Surveillance of Critical Infrastructure:
Data Backup Procedures:
6. Risk Assessment Summary
Area
Risks Identified
Control Measures
Status
7. Recommendations
8. Assessor Signature
Name:
Date: