Infrastructure Security Risk Assessment

Infrastructure Security Risk Assessment
Evaluate and document security risks associated with your infrastructure using this comprehensive assessment form.
Assessment Details
Provide general information about the assessment.
Assessment Date
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Assessor's Full Name
First NameLast Name
Assessor's Email Address
example@example.com
Assessor's Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Site/Facility Name
Site Address
Street Address
Street Address Line 2
CityState / ProvincePostal / Zip Code
Physical Security Assessment
Rows Risk Level
Perimeter fencing
Access points (doors, gates)
Lighting
Security personnel presence
Access Control Measures
Rows Status
Visitor management system
Badge/ID checks
Key card or biometric access
Contractor access procedures

Rows	Risk Level
Perimeter fencing
Access points (doors, gates)
Lighting
Security personnel presence

Rows	Status
Visitor management system
Badge/ID checks
Key card or biometric access
Contractor access procedures

Surveillance & Monitoring

Rows	Adequacy
CCTV coverage
Alarm systems
Remote monitoring
Incident response protocols

Cybersecurity Controls

Rows	Implementation Level
Network segmentation
Firewall protection
Regular software updates
Employee cybersecurity training