Data Center Physical Security Inspection Checklist [FREE PDF]

This data center physical security inspection checklist ensures colocation and enterprise data centers maintain physical security controls required for SOC 2 Type II, ISO 27001, and PCI DSS compliance. Facility security managers use this monthly to verify access controls, environmental monitoring, and surveillance meet audit requirements.

Industry: Security
Frequency: Monthly
Estimated Time: 30-40 minutes
Role: Data Center Security Manager / IT Security Manager
Total Items: 8
Compliance: SOC 2 Type II (CC6.4 physical access controls), ISO 27001:2022 Annex A.11, PCI DSS v4.0 Requirement 9 (physical access), NIST SP 800-53 PE controls

Physical Access Controls

Verify multi-factor physical access controls.

Multi-factor authentication (badge + PIN or badge + biometric) required for cage/suite entry?
Mantrap/airlock functioning at main entrance?
Visitor escort enforced throughout facility?
Media removal (USB drives, equipment) logged and authorized?

Surveillance & Access Logging

Verify surveillance and logging systems meet compliance requirements.

Cameras covering all entry/exit points with 90-day retention?
Electronic access logs for all doors retained minimum 90 days?
Quarterly access rights review performed and documented?
Data center physical security notes

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Why Use This Data Center Physical Security Inspection Checklist [FREE PDF]?

This data center physical security inspection checklist [free pdf] helps security teams maintain compliance and operational excellence. Designed for data center security manager / it security manager professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: monthly.

Ensures compliance with SOC 2 Type II (CC6.4 physical access controls), ISO 27001:2022 Annex A.11, PCI DSS v4.0 Requirement 9 (physical access), NIST SP 800-53 PE controls. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Data Center Physical Security Inspection Checklist [FREE PDF] cover?

This checklist covers 8 inspection items across 2 sections: Physical Access Controls, Surveillance & Access Logging. It is designed for security operations and compliance.

How often should this checklist be completed?

This checklist should be completed monthly. Each completion takes approximately 30-40 minutes.

Who should use this Data Center Physical Security Inspection Checklist [FREE PDF]?

This checklist is designed for Data Center Security Manager / IT 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.