Security Access Control Audit Checklist
Comprehensive security access control audit checklist for facility security assessment and compliance verification.
- Industry: Security
- Frequency: Monthly
- Estimated Time: 45-60 minutes
- Role: Security Manager/Facility Manager
- Total Items: 22
- Compliance: ASIS Physical Security, NFPA 730, Local Building Codes
Perimeter Security
Exterior barriers and access points
- Perimeter fencing intact?
- Vehicle gates functional and secured?
- Perimeter lighting operational?
- Security signage posted?
Badge & Access Card System
Electronic access control systems
- Card readers all functional?
- Access levels properly configured?
- Terminated employee access revoked?
- Visitor badge system functioning?
Surveillance & CCTV
Camera systems and monitoring
- All cameras operational?
- Recording system verified?
- Video retention policy followed?
- No blind spots identified?
Door & Lock Security
Physical lock and door systems
- All locks functional?
- Emergency exits alarmed?
- Server/sensitive rooms locked?
Alarm & Intrusion Detection
Alarm system and monitoring
- Alarm system tested?
- Monitoring service active?
- Motion sensors functional?
Documentation & Sign-Off
Audit documentation and follow-up
- All findings documented?
- Corrective actions assigned?
- Next audit date scheduled?
- Security Manager Signature
Related Security Checklists
Why Use This Security Access Control Audit Checklist?
This security access control audit checklist helps security teams maintain compliance and operational excellence. Designed for security manager/facility manager professionals, this checklist covers 22 critical inspection points across 6 sections. Recommended frequency: monthly.
Ensures compliance with ASIS Physical Security, NFPA 730, Local Building Codes. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Security Access Control Audit Checklist cover?
This checklist covers 22 inspection items across 6 sections: Perimeter Security, Badge & Access Card System, Surveillance & CCTV, Door & Lock Security, Alarm & Intrusion Detection, Documentation & Sign-Off. 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 45-60 minutes.
Who should use this Security Access Control Audit Checklist?
This checklist is designed for Security Manager/Facility 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.