Physical SecuritySecurity Risk Assessment Generator
Generate a risk assessment for security PDF with source-backed hazards, controls, risk ratings and review actions.
How to generate your draft PDF
Edit or add hazards
Choose a preloaded hazard, add your own, and adjust the initial risk details.
Fill the assessment
Add controls, optional action details, and residual risk ratings.
Review and export
Review all hazards, then generate the draft PDF for internal review.
Interactive Assessment
What should be included in scope?
Include the assets, systems, and data that matter most to your organization for a complete and meaningful risk assessment.
5
key scope areas
Focus on the areas that have the greatest impact on your risk posture.
- Facility boundaries, entrances, restricted areas, and protected assets
- Employees, visitors, contractors, deliveries, and visitor controls
- Credentials, keys, locks, access permissions, and key management
- Surveillance, lighting, alarms, communications, and response procedures
- Threats, incident response, emergency coordination, and asset protection
- 1
Protected Asset Register
Identifies critical people, equipment, information, rooms, and services requiring physical protection.
- 2
Access Rights Review
Helps confirm that credentials, permissions, keys, and visitor access match current roles.
- 3
Key and Visitor Logs
Shows issuance, returns, lost items, visitor sponsorship, and access to restricted areas.
- 4
Alarm and Surveillance Tests
Records camera coverage, alarm operation, lighting faults, communications, and response checks.
- 5
Security Incident Reports
Highlights unauthorized access, theft, threats, response delays, and corrective actions.
Assessment details
Category
Physical Security
Frameworks and guidance
CISA physical security and infrastructure risk management guidance; OSHA workplace violence prevention guidance where relevant
Last verified
June 30, 2026
Review status
Source mapped / Not human reviewed
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Security Risk Assessment FAQs
A risk assessment for security is a structured draft document that identifies unauthorized site access, theft or asset loss, and related consequences, then records controls such as access control procedures, visitor sign-in and ID checks, and review actions. It helps teams create a source-backed PDF for planning, communication, and review before use.
Generate your Security Risk Assessment PDF
Use preloaded hazards, suggested controls, and source-mapped guidance to create a draft assessment for review.