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Infrastructure and assets

No.
Question
Options
1
Is the Office location easily accessible?
Yes
No
N/A
2
Are the office building walls, premises strong enough to secure from any forceful entry?
Yes
No
N/A
3
Are all the entrance properly locked with adequate security personnel overnight?
Yes
No
N/A
4
Are all the doors and windows well secured to protect from force entry?
Yes
No
N/A
5
Are at least two Keys required to open the main entrance?
Yes
No
N/A
6
Are at least two Keys required to open the Safe/Vault area?
Yes
No
N/A
7
Is any Alarm System available and functional for any forced entry to the Office and the Safe/Vault area?
Yes
No
N/A
8
Apart from normal wear and tear are all the Chairs, Tables, and Sitting Places in Good condition?
All Ok
< 10% not ok
>=10% not ok
None ok
N/A
9
Are all the Cabinets are properly secured and in good condition?
All Ok
< 10% not ok
>=10% not ok
None ok
N/A
10
Are all the Electronic equipment (Computers, Printers, etc.) in proper working condition?
All Ok
< 10% not ok
>=10% not ok
None ok
N/A
11
Are all Computers, Printers, Keyboards covered and secured when not in use?
Yes
No
N/A
12
Are all the Counting Machines in working condition?
All Ok
< 10% not ok
>=10% not ok
None ok
N/A
13
Are all Computers are protected from unauthorized use?
All Ok
< 10% not ok
>=10% not ok
None ok
N/A
14
Are all the Lights and HVAC units in working condition?
All Ok
< 10% not ok
>=10% not ok
None ok
N/A