Skip to content
BOL Conferences
Forums · Active Threads · Forum Rules · Mark All Read · Log In
BankersOnline.com Forums Banker Forums Audit Physical security audit
Thread Options
#729686 - 05/10/07 02:34 PM Physical security audit
A_G Offline
10K Club
Joined: Jul 2004
Posts: 18,989
Does anybody have any physical security audit procedures? I am looking for anything (ICQs, actual programs, etc) so that I can put together an audit for here...

I am looking for things like controls over Bank keys, all clear signals, locked rooms/offices, locking up customer info, shredding papers, letting people (the water guy, UPS guy) into the Bank, really just ANYTHING you have...

Thanks!
_________________________
With the lights out, it's less dangerous.

Return to Top
Audit
#729880 - 05/10/07 04:34 PM Re: Physical security audit A_G
msboo Offline
Gold Star
Joined: May 2006
Posts: 260
pm me your email, I'll share one that I use.

Return to Top
#759238 - 06/22/07 07:06 PM Re: Physical security audit msboo
StealthAudit Offline
New Poster
StealthAudit
Joined: May 2007
Posts: 13
Would you be willing to share this with me also?

Return to Top

Moderator:  Andy_Z