Step 5.11 - Physical Security Checklist

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Step 5.11 - Physical Security Checklist
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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



Location Basement



Resources Contained



Web Servers, SQL Servers, Mail, Accounting, Development Staging Servers, Fire Wall,

Main Network Hubs/Switches.










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