TRC IT Site Audit

A comprehensive IT security audit checklist designed to evaluate and assess various control measures within an organization. The document covers essential areas including end user controls, ownership of assets, access control, facility level controls, physical and environmental security, server room protocols, and equipment maintenance. It provides detailed inspection points for evaluating security systems, badge access, surveillance, server room conditions, equipment protection, and compliance with security protocols. The checklist ensures thorough assessment of both physical and digital security measures, making it an invaluable tool for IT security professionals conducting facility and system audits.

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