| Item | Yes | No | N/A | Remarks |
|---|---|---|---|---|
| Perimeter fences or barriers are intact and in good condition | ||||
| Entrances and exits are controlled and monitored | ||||
| Lighting is adequate around the perimeter |
| Item | Yes | No | N/A | Remarks |
|---|---|---|---|---|
| Access to buildings is restricted to authorized personnel | ||||
| Visitor procedures are enforced (sign-in, badges, escort) | ||||
| Emergency exits are secured but accessible in emergencies |
| Item | Yes | No | N/A | Remarks |
|---|---|---|---|---|
| CCTV cameras cover all vulnerable points | ||||
| Security alarms and sensors are functional | ||||
| Security staff monitor surveillance feeds regularly |
| Item | Yes | No | N/A | Remarks |
|---|---|---|---|---|
| Doors and windows are secure and lockable | ||||
| Critical areas (server/data rooms) are separately secured | ||||
| Keys and access cards are managed appropriately |