Office Security System Assessment Checklist
Use this checklist to review the office security system, note coverage, condition, monitoring, and any corrective actions needed.
Assessment Overview
Assessor Name
*
First Name
Last Name
Office/Site Name or Location
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Security System Type(s) Reviewed
*
Alarm System
Access Control
CCTV/Video Surveillance
Intrusion Detection
Visitor Management
Other
Overall Assessment Purpose / Notes
Security Coverage and Access Control
Entry points secured
*
Access control methods in place
*
Keycards
PIN codes
Biometric access
Keys
Receptionist-controlled access
None
Other
Camera coverage adequacy
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Alarm coverage adequacy
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Lighting adequacy around access points
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Restricted areas clearly separated and controlled
*
Yes
No
Partially
Monitoring, Alerts, and Incident Response
Security monitoring method
*
24/7 staffed monitoring
Remote monitoring
Local only
None
Alert notification effectiveness
*
Very poor
1
2
3
4
Excellent
5
1 is Very poor, 5 is Excellent
Incident response procedure available
*
Yes
No
Last system test date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Number of unresolved security issues found
*
Observed vulnerabilities or failed controls
Equipment Condition and Compliance Checklist
CCTV cameras functioning
*
Yes
No
Recording retention satisfactory
*
Yes
No
Partially
Not sure
Alarm panels and sensors functioning
*
Yes
No
Backup power for security devices available
*
Yes
No
Physical condition of devices and wiring
*
Poor
1
2
3
4
Excellent
5
1 is Poor, 5 is Excellent
Maintenance status
*
Please Select
Up to date
Overdue
Unknown
Corrective actions required
Submit Assessment
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