Facility Security Risk Assessment Checklist [FREE PDF]
This facility security risk assessment checklist guides security professionals through a structured assessment of physical security vulnerabilities per ASIS Security Risk Assessment standard and ISO 31000 risk management principles. Security consultants and facility managers use this to systematically identify and prioritize security gaps.
- Industry: Security
- Frequency: Annually
- Estimated Time: 60-90 minutes
- Role: Security Consultant / Security Director
- Total Items: 8
- Compliance: ASIS Security Risk Assessment standard (ANSI/ASIS/RIMS RA.1), ISO 31000:2018 (risk management), NIST SP 800-30 (risk assessment guide), DHS SAFETY Act technology assessments
Threat Environment
Assess the threat environment for this facility.
- Local crime statistics reviewed for facility area?
- Natural hazard risks (flood zone, earthquake, severe weather) assessed?
- Insider threat risk (industry, data sensitivity, workforce) evaluated?
- Targeted activism or industry-specific threat groups assessed?
Vulnerability Assessment
Identify physical security vulnerabilities.
- Perimeter vulnerabilities (fencing gaps, lighting, landscaping) documented?
- Access control weaknesses (tailgating, propped doors) documented?
- Surveillance blind spots documented?
- Priority recommendations ranked by risk level
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Related Security Assessment Checklists
- Physical Penetration Test Pre-Authorization Checklist [FREE PDF] - FREE Download
- Counter-UAS (Drone) Security Assessment Checklist [FREE PDF] - FREE Download
- Critical Infrastructure Physical Security Checklist [FREE PDF] - FREE Download
Why Use This Facility Security Risk Assessment Checklist [FREE PDF]?
This facility security risk assessment checklist [free pdf] helps security teams maintain compliance and operational excellence. Designed for security consultant / security director professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: annually.
Ensures compliance with ASIS Security Risk Assessment standard (ANSI/ASIS/RIMS RA.1), ISO 31000:2018 (risk management), NIST SP 800-30 (risk assessment guide), DHS SAFETY Act technology assessments. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Facility Security Risk Assessment Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Threat Environment, Vulnerability Assessment. It is designed for security operations and compliance.
How often should this checklist be completed?
This checklist should be completed annually. Each completion takes approximately 60-90 minutes.
Who should use this Facility Security Risk Assessment Checklist [FREE PDF]?
This checklist is designed for Security Consultant / Security Director 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.