Data Center Security Inspection Form
Complete this form to document the findings of your data center security inspection.
Inspector Full Name
*
First Name
Last Name
Inspector Email Address
*
example@example.com
Inspection Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Data Center Location
*
Access Control Measures
*
Rows
Compliant
Non-Compliant
Not Applicable
Entry points secured
1
2
3
Access logs maintained
4
5
6
Badge system in place
7
8
9
Surveillance and Monitoring
*
Rows
Compliant
Non-Compliant
Not Applicable
CCTV operational
10
11
12
Cameras cover all critical areas
13
14
15
Footage retention policy followed
16
17
18
Equipment and Rack Security
*
Rows
Compliant
Non-Compliant
Not Applicable
Server racks locked
19
20
21
Unauthorized equipment detected
22
23
24
Asset inventory updated
25
26
27
Visitor Management Procedures
*
Rows
Compliant
Non-Compliant
Not Applicable
Visitor log maintained
28
29
30
Escort policy enforced
31
32
33
Visitor badges issued
34
35
36
Emergency Preparedness and Safety
*
Rows
Compliant
Non-Compliant
Not Applicable
Emergency exits accessible
37
38
39
Fire suppression system operational
40
41
42
Evacuation procedures posted
43
44
45
Alarms and Intrusion Detection
*
Rows
Compliant
Non-Compliant
Not Applicable
Alarm systems tested
46
47
48
Intrusion detection operational
49
50
51
Alarm response procedure defined
52
53
54
Additional Comments or Observations
Corrective Actions Required
Submit Inspection
Should be Empty: