14
Do you have procedures in place to prevent unauthorized access into the facility?
15
Do you have an identification system in place for all employees?
16
Is employee access controlled to only allow access to secured areas based on an employee's job duties?
17
Do you maintain documented procedures for issuing access to the facility (badges, keys, etc.)?
18
Are visitors and vendors required to show photo identification prior to entering the facility?
19
Do you require all visitors or vendors to wear appropriate identification while on company property?
20
Do you require all visitors and vendors to be escorted while on company property?
21
Is there a periodic screening process in place for all arriving packages and mail?
22
Do you have procedures in place to remove unauthorized persons?
23
Upon an employee's termination, do you have procedures in place for the removal of their IT and facility access and the retrieval of their identification badge, keys, laptop (and any other company property) by your management or security personnel?
24
In accord with country requirements, do you have background screening processes in place for prospective employees?
25
For existing employees, do you conduct periodic background reviews to minimize possible security risks based on an employee's position?
26
When clearing cargo, do you have procedures in place to ensure accurate shipment information is captured?
27
Do you have procedures in place to ensure computer access and company information is kept safe?
28
Do you have a process to ensure information from business partners is reported accurately and in a timely manner?
29
Do you have a process to verify incoming cargo against the manifest documents?
30
Do you have a process to verify departing cargo against the purchase or delivery orders?