Template

TRIRIGA Facility Security Assessment Checklist

by Stuart Amor, from the Community

This TRIRIGA facility security assessment template helps organizations evaluate building and office security. It covers site details, country and city risk, building description, external controls, vehicle and loading dock access, exterior door construction and mechanisms, third-party monitoring, lobby and reception operations, guard presence and schedules, access control points, elevator and stair controls, CCTV coverage, Bloomberg space-specific controls, visitor and badge management, mail screening methods, first aid and AED availability, duress buttons, muster points, and security panels and video recording. Use it to document risks, emergency contacts, and improve security posture and compliance.

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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 .

Template

Security Assessment Form

Use this comprehensive Security Assessment Form to evaluate physical security across your site. The checklist covers business identification, perimeter controls, landscaping, fences and gates, security lighting, and building design. Assess access to power boards and meters, lift controls, doors and windows, property identification, telephone security, safes, and key and valuables control. Review cash and mail handling procedures, alarm systems, and surveillance equipment (CCTV). It also audits office security practices, carpark controls, general security services and incident reporting, and staff security awareness and training. Ideal for facilities, retail, and offices to strengthen deterrence, detection, and response.

by Adrian Pacheco, from the Community

40+

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Template

UTAS Security Vulnerability Assessment Checklist

Conduct a comprehensive security vulnerability assessment for university sites. This checklist guides teams through site risk profiling, perimeter and building security, exterior lighting, roof access, windows and doors, signage, parking, and local area crime context. It covers key and access card management, visitor controls, reception and lockdown procedures, emergency preparedness and training, business continuity planning, hazardous materials and biological risks, and security systems such as IDS, CCTV, help points, duress alarms, and access control. It also reviews guarding and patrol services and includes fields for comments and audit sign off.

by Barry Russell, from the Community

20+

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Template

Hotel Security Risk Assessment Checklist

Use this hotel security risk assessment template to evaluate threats and controls across people, physical security, and life safety. Start by noting location and country threat level, then rate risks as Safe, At Risk, or N/A. Review perimeter and lobby access, surveillance, door and window integrity, guard and concierge services, emergency procedures, fire protection, and medical readiness. Document observations, attach photos, and provide an overall security rating and suitability for business travelers.

by Simon Wasike, from the Community

10+

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Template

Altria Security Assessment Template

This Altria Security Assessment Template guides a comprehensive review of corporate facility security. It covers threat assessment, perimeter controls, parking and fence lines, CCTV coverage, access control and badging, lobby and visitor screening, sensitive areas such as executive offices and data closets, and emergency management planning. The checklist addresses radios, duress and notification systems, gunshot detection, AI and drone use, security patrols and vehicles, guard post orders, and training and certifications. It also includes policies and procedures, drills, workplace violence response, safety committee integration, utility and backup systems, and cybersecurity practices.

by Joseph Hemmer, from the Community

10+

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Template

Comprehensive Security Audit Checklist

Use this free security audit checklist to evaluate your organization's security posture across access controls, network security, data protection, and physical safeguards. The template covers MFA and password policies, firewalls and IDPS, patching, encryption at rest and in transit, backups and logging, facility security, alarms and CCTV, and power and environmental controls. It also includes incident response, employee awareness and training, regulatory compliance, vendor risk, visitor access, and a final summary with remediation actions and next audit planning.

by Antony Toussaint, from the Community

10+

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Template

APG General Security Assessment - Enhanced

This comprehensive security assessment document provides a detailed framework for evaluating organizational security measures across multiple domains. It covers physical security infrastructure, access control systems, CCTV monitoring, information systems protection, and administrative security protocols. The assessment includes detailed checklists for perimeter security, visitor management, lighting systems, emergency protocols, and documented information security. It also addresses workplace violence prevention, hiring practices, and security awareness programs. The document serves as a thorough audit tool for organizations to evaluate their current security posture, identify potential vulnerabilities, and ensure compliance with security best practices. Special attention is given to both physical and digital asset protection, employee safety, and information handling procedures.

by Chris Amzler, from the Community

50+

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TRIRIGA Facility Security Assessment Checklist

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You might also like

Security Assessment Form

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