Security Surprise Audit Checklist Form
Use this checklist to assess key security measures during a surprise audit. Complete each section to ensure all areas are reviewed.
Physical Security Checks
*
All entry points secured
Surveillance cameras operational
Alarm systems active
Access Control Measures
*
Access logs reviewed
Visitor badges issued
Unauthorized access attempts detected
Device & Equipment Security
*
Workstations locked when unattended
Portable devices secured
Sensitive documents stored properly
Incident Response Preparedness
*
Excellent
Good
Needs Improvement
Staff Awareness Level
*
1
2
3
4
5
Are there any immediate security concerns?
*
Yes
No
Comments or Observations
Submit Checklist
Should be Empty: