| Location | |
|---|---|
| Date | |
| Auditor | |
| Department |
| Item | Yes/No | Comments |
|---|---|---|
| Access points are secured and monitored | ||
| Access logs are maintained and reviewed regularly | ||
| Access is restricted to authorized personnel only | ||
| Visitor access is logged and escorted | ||
| Access cards/keys are managed and deactivated upon employee departure | ||
| Video surveillance is operational | ||
| Periodic access reviews are conducted | ||
| Emergency exits are secured and alarms are tested |
| Finding | Recommendation | Responsible | Due Date |
|---|---|---|---|