Data Center Physical Security Risk Assessment Form

General Information

Assessment Date Assessor(s) Name Data Center Location

Entry & Access Control

Describe current entry controls (e.g., guards, badges, biometrics) Are access logs reviewed regularly? Yes No Are visitor procedures in place? Yes No

Physical Barriers

Perimeter security description (fencing, gates, walls) Video surveillance coverage Are secure areas physically separated? Yes No

Environmental Controls

Fire detection & suppression system Power backup and protection measures

Risk Assessment Table

Physical Risk	Likelihood	Impact	Current Controls	Risk Level	Actions/Recommendations

Additional Comments