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Security Ops Vulnerability Audit Healthcheck 2018

by Alex Parker, from the Community

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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

Description

This document presents a detailed security vulnerability healthcheck report from 2018, examining various aspects of retail security operations. The assessment covers critical areas including PFS security, smoke cloak systems, access control, key management, CCTV monitoring, and high-value merchandise protection. The report evaluates staff compliance with security protocols, including searches, waste management, and shrinkage prevention measures. It also examines the security of various store sections such as pharmacy, makeup counters, click and collect facilities, and dot com operations. The assessment includes verification of proper documentation, target file reviews, and loose produce pricing accuracy. This comprehensive evaluation aims to identify potential security vulnerabilities and ensure compliance with established security protocols to minimize loss and maintain operational integrity.

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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.