308 ◾ Appendix
Building Interior Checklist
Camera resolution is adequate
Camera sensitivity matched to lighting
Cameras are not blinded by bright lighting
Camera housings conceals confi guration
CCTV is recorded
CCTV monitored in real time or by periodic review
Fire/Heat/Smoke
Fire detector placement covers all areas
Proper fi re suppression deployed
Automatic station notifi cation
Zone display near main entrance
Dry system usage
Scheduled checks and maintenance
Guards
Guard stations placed properly
Guards have unobstructed views
Properly equipped (radios, fl ashlights, etc.)
Properly armed (mace, stick, fi rearm)
Properly trained in use of equipment (register, etc.)
Scheduled patrol of building and grounds
Patrols validated by checkpoints
Written procedures for alarm response
Written procedures for escalation
Secure containers for confi dential information
Log for guard activities
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Appendix ◾ 309
Guest Handling Checklist
Registration/Sign-in required
Picture ID required
Other validation required
Visitor badge required
Staff badges required
Escort required
Nonbadged personnel questioned
Badge turn-in required
Sign-out required
Guests cannot exit unseen
Data Center Checklist
Power
Redundant power sources—to building, to racks
Power conditioning, brown-out, spike protected
UPS and generator backup
Access to power control room controlled and monitored
Power feeds secured
Power constantly monitored
Alarms generated in real time for power failure
Telco Network
Redundant network feeds—to building, to racks (type)
Conditioned against spikes, noise, etc.
Operational status constantly monitored
Monitored for attacks—DoS, etc.
Alarms generated in real time
Firewalled
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310 ◾ Appendix
Data Center Checklist
HVAC
Vents protected against crawl access
Condensation properly controlled (pipes wrapped, drip trays, etc.)
Constantly monitored for operational status
Humidity and temperature constantly monitored
Alarms generated in real time
Fire
Fire suppression provides adequate coverage
Nondestructive suppressant (FM200, Halon, etc.)
Dual-zone triggering
Bypass/hold switch
Central alarm display panel by entrance
Alarms generated in real time
Under-fl oor areas covered
Other criteria
Access restricted by hardware or electronic access control
Guest access restricted to specifi c entrances
Accesses recorded in log and/or on video recording
Raised fl oor access restricted
Water detection under raised fl oor
Raised fl oor access detectors
Proper drainage under raised fl oor
Raised power and cable trays
Exterior walls resist penetration
Layout provides good observation
CCTV provides adequate coverage
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Appendix ◾ 311
Data Center Checklist
Visitor escort required
Backup and media handling
Procedures for performing backups
Procedures for dealing with problems
Procedures for cataloging and handling media
Secure and fi reproof local storage available
Off-site storage available
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