Physical Access Control System Audit Checklist [FREE PDF]
This access control system audit checklist evaluates card reader infrastructure against ASIS Physical Security Standards, ISO 27001:2022 Annex A.11, and NIST SP 800-116. Security managers use this quarterly to verify credential management, access logs, and system integrity.
- Industry: Security
- Frequency: Quarterly
- Estimated Time: 30-45 minutes
- Role: Physical Security Manager
- Total Items: 9
- Compliance: ASIS Physical Security Professional (PSP), ISO 27001:2022 Annex A.11 (physical controls), NIST SP 800-116 (PIV card use), UL 294 (access control equipment)
Credential Management
Verify credential issuance and revocation processes.
- Terminated employee credentials revoked within 24 hours of separation?
- Quarterly access rights review completed and documented?
- Visitor/temporary credentials deactivated daily?
- Process for reporting lost/stolen credentials documented and trained?
System Integrity & Logging
Verify access control logs and system health.
- Access logs retained for minimum 90 days per policy?
- After-hours access events reviewed for anomalies weekly?
- Anti-passback enabled on critical areas to prevent tailgating?
- UPS backup power tested for all access control panels?
- Access control audit findings
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Why Use This Physical Access Control System Audit Checklist [FREE PDF]?
This physical access control system audit checklist [free pdf] helps security teams maintain compliance and operational excellence. Designed for physical security manager professionals, this checklist covers 9 critical inspection points across 2 sections. Recommended frequency: quarterly.
Ensures compliance with ASIS Physical Security Professional (PSP), ISO 27001:2022 Annex A.11 (physical controls), NIST SP 800-116 (PIV card use), UL 294 (access control equipment). Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Physical Access Control System Audit Checklist [FREE PDF] cover?
This checklist covers 9 inspection items across 2 sections: Credential Management, System Integrity & Logging. It is designed for security operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 30-45 minutes.
Who should use this Physical Access Control System Audit Checklist [FREE PDF]?
This checklist is designed for Physical Security Manager professionals in the security industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.