Security & Operational Risk Assessment

A non-tactical physical-security and operational-readiness assessment covering access, visitors, contractors, emergency interfaces, communications and management review.

Security & operational-risk questions

1. Exterior areas, entry points and obvious physical conditions are routinely inspected.

2. Access credentials are issued, changed and removed through a defined process.

3. Keys, badges and sensitive credentials are inventoried and recovered.

4. Visitors are identified and managed based on site risk.

5. Contractor/vendor access requirements are defined and coordinated.

6. Higher-risk areas have additional controls where appropriate.

7. Security responsibilities are integrated into emergency plans and drills.

8. Primary and backup urgent-communication methods are available.

9. Security incidents and unusual activity have a reporting/escalation process.

10. Employees know how to report threats or concerning behavior to appropriate organizational channels.

11. Shipping/receiving and delivery access are controlled appropriately.

12. Parking and pedestrian/vehicle interfaces are reviewed for safety/security concerns.

13. Sensitive security, employee and visitor information is not unnecessarily exposed.

14. Fallback arrangements exist for power, communications or access-control failure.

15. Security responsibilities and escalation expectations are documented.

16. Security staff / responsible personnel receive role-appropriate training.

17. Security/emergency roles are included in relevant drills and after-action reviews.

18. Security findings are assigned, tracked and verified.

19. Management periodically reviews security incidents, trends and open actions.

20. Security, EHS, HR, operations and emergency roles coordinate when risks overlap.

0/100

Overall score—

Readiness band—

Category scores

Complete the assessment to see the top priorities.

Use responsibly: This tool is educational and decision-support only. Verify definitions, regulatory requirements, exposure data and organization-specific assumptions before relying on results.