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Server Room Audit

1. Physical Security

Verify access control measures (keycards, biometric scanners, etc.)

Check for surveillance cameras and monitoring systems

Ensure server room doors are locked and secured

Inspect for unauthorized access points (windows, vents, etc.)

2. Environmental Controls

Confirm proper temperature and humidity levels

Inspect HVAC systems for functionality and maintenance records

Check for fire suppression systems (sprinklers, gas systems)

Ensure smoke detectors are operational and tested

3. Power Management

Review UPS (Uninterruptible Power Supply) systems for status and capacity

Inspect power distribution units (PDUs) for load balancing

Check for backup generators and their maintenance schedules

Verify power redundancy and failover procedures

4. Rack and Equipment Organization

Assess cable management (neatness, labeling, and organization)

Verify equipment placement for optimal airflow

Check for equipment inventory and asset tagging

Inspect for proper mounting of servers and other devices

5. Network Infrastructure

Review network equipment (switches, routers, firewalls) for configuration

Check for network documentation and diagrams

Inspect for redundancy in network paths and devices

Verify firewall rules and security configurations

6. Backup and Recovery

Confirm backup schedules and processes are documented

Inspect backup media and storage locations

Test restore procedures for data and system recovery

Review disaster recovery plans and business continuity strategies

7. Compliance and Documentation

Ensure compliance with relevant industry standards (ISO, PCI-DSS, etc.)

Review documentation for policies, procedures, and audits

Check for incident response plans and training records

Verify licenses and software compliance

8. Maintenance and Updates

Inspect for software updates and patch management processes

Review hardware maintenance records and warranties

Check for scheduled maintenance activities and logs

Verify vendor support agreements and contacts

9. Staff Awareness and Training

Assess staff training on security protocols and procedures

Review incident reporting procedures and awareness

Confirm regular security awareness training sessions

Evaluate the effectiveness of training programs through testing

10. Final Review and Recommendations

Summarize findings and areas for improvement

Prioritize recommendations based on risk assessment

Schedule follow-up audits and reviews

Document and distribute the audit report to stakeholders

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