5.11 Physical Security Checklists
5.11a Physical Access Points (Example)
Definition of Security Levels (Please specify what is appropriate for your organization)
High: Locked with Exclusive Access
Medium: Not Locked with General Access
Low: Public Area
List access points, locations, services and security levels below. Complete one for each
location. Example below.
H M L
Access Point Server Room Security Level X
Web Servers, SQL Servers, Mail, Accounting, Development Staging Servers, Fire Wall,
Main Network Hubs/Switches.