Data Center Physical Security Audit Checklist
Date:
Auditor Name:
Location:
1. Perimeter Security
| Item |
Compliant |
Notes |
| Perimeter fencing in good condition |
|
|
| All gates and entrances secured |
|
|
| Warning signage posted |
|
|
| Perimeter lighting operational |
|
|
2. Access Control
| Item |
Compliant |
Notes |
| Badge/card access system for entry |
|
|
| Visitor log maintained |
|
|
| Escorted access for visitors |
|
|
| Access rights reviewed periodically |
|
|
3. Surveillance
| Item |
Compliant |
Notes |
| CCTV operational and covers all key areas |
|
|
| CCTV footage retained as per policy |
|
|
| Cameras protected from tampering |
|
|
4. Facility Security
| Item |
Compliant |
Notes |
| Mantrap or security vestibule present |
|
|
| Security guards on-site |
|
|
| Doors, locks, and hinges secure |
|
|
| Unauthorized access attempts logged |
|
|
5. Equipment and Rack Security
| Item |
Compliant |
Notes |
| Racks are locked |
|
|
| Asset inventory up to date |
|
|
| Equipment placement restricts unauthorized access |
|
|
6. Environmental Safeguards
| Item |
Compliant |
Notes |
| Fire detection and suppression systems operational |
|
|
| HVAC systems secured and monitored |
|
|
| Water/leak detection in place |
|
|
7. Review & Sign-Off
Overall Comments:
Auditor Signature:
Date: