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Do you have electronic access control? If so, where?
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Do you
have an employee entrance and a policy regarding its use? If so, do you enforce this policy?
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Are other doors restricted to use as emergency exits? If so, do you enforce this policy?
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Do you have closed-circuit television (CCTV)? If so, where?
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Do all locked office doors have security locks?
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Do you restrict keys to those who actually need them?
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Do you keep complete, up-to-date records of all keys issued?
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Do you have a procedure for collecting keys when employees are terminated?
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Do you control duplication of keys?
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Do you mark all keys "Do Not Duplicate"?
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Do you require all file cabinets to have locks?
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Do you require all file cabinets to be locked at night?
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Do you have a person in charge of key control?
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Do you secure all office equipment with anti-theft devices?
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Do you have and enforce an inventory control policy for all office equipment?
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Do you record all serial and model numbers?
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Do you require all desks to be cleared of important papers each night?
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Are all important papers shredded before they are placed in waste containers?
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Do you have a supervisor inspect all trash before it is removed from the building to deter internal theft?
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Do you control unauthorized use of phones by programming them for limited usage?
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Do you require your employees to wear badges or carry photo identification cards?
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Do you provide lockable desk drawers for secure storage of employees’ personal items?
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Do you have a policy about employees bringing personal property to their work stations? If so, are they advised that the employer is not liable if the property is stolen?
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Do you have a policy regarding inspection of employees’ packages?
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Do you have a policy regarding employees using office equipment for personal projects? If yes, do you enforce this policy?
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Can employees take home equipment such as computers from the office?
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Do you require employees who work late to notify someone?
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Do you have an emergency procedures manual? Does it tell what to do in case of fire? Natural disasters? Bomb threats?
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Is the building inspected each night for safety and security?
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Do security or night personnel keep a log of their own activities? Of the comings and goings of other (non-security)
personnel?
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Do you have a policy limiting entrance to the building after normal business hours and on weekends? If so, must employees log in and out?
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Do you have a policy for inspecting visitors’ packages?
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Do visitors have to register when entering the building?
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Are visitors escorted within the building?
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Are restricted areas (those not open to the public) properly identified with "Employees Only" signs?
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Are all ground-level windows that open secured with security locks?
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Are the parking lot entrances to the building properly illuminated for safety?
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Has there been a lighting audit conducted by the local utility company or a lighting engineer?
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Is the building protected by a burglar alarm system? Is the system tested once a month?
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Is there a fire alarm system for the building? Is the system tested once a month and checked out completely
once a year?
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Do you have a system that allows employees to report security problems or theft?
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Are employees aware of all security policies?
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Do you conduct security awareness training for employees?
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Do you have an annual security audit of the building?