ISPS Security Vulnerability Assessment Checklist

Ship/Facility Name:
Assessment Date:
Location:
Assessor(s):
1. Access Control
Checklist Item Compliant Notes
Are access points to the facility/ship identified and controlled?
Are identification systems in place for personnel and visitors?
Is unauthorized access prevented and detected?
2. Physical Security
Checklist Item Compliant Notes
Are perimeter barriers present and effective?
Are security lighting and surveillance systems operational?
Are storage areas for hazardous materials secured?
3. Security Procedures & Communication
Checklist Item Compliant Notes
Are security responsibilities and procedures clearly documented?
Is communication equipment functional and tested?
Are drills and exercises conducted regularly?
4. Monitoring & Surveillance
Checklist Item Compliant Notes
Are CCTV and/or other surveillance systems utilized?
Is there regular monitoring of restricted areas?
5. Personnel Security
Checklist Item Compliant Notes
Are background checks for personnel conducted?
Is security training provided to all staff?
6. Emergency Preparedness
Checklist Item Compliant Notes
Are emergency procedures documented and accessible?
Are emergency contacts and resources identified?
Are evacuation and response plans tested?
Additional Notes / Observations