Template

Information Security Room Audit Checklist

by Neil Parkin, from the Community

40+

Use this Information Security Room Audit checklist to evaluate physical and procedural controls in rooms that handle confidential information. Inspect access control types (keys, codes, RFID), CCTV coverage, intrusion and fire alarms, window and door security, secure storage locations (filing cabinets, steel cupboards, drawers), and key management. Verify unattended computers are locked, screens are clear of sensitive data, portable devices are secured, and bins are free of confidential materials. Record findings, risks, and corrective actions.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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Information Security Room Audit Checklist

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