Wiki DNA

Physical Security
Location doors locked: (all day / during off hours / never)
MDF / IDF closet doors all locked:(n/a / yes / no)
Rack doors locked: (n/a / yes / no)

Logical Security
Lan Modem / DSL Modem / Cable Modem password protected: (n/a / yes / no)
Firewall password protected: (n/a / yes / no)
Manageable switch password protected: (n/a / yes / no)
Each Infrastructure device has a unique password: (n/a / yes / no)

Intrusion
Prevention / Detection Firewall exists on persistant internet connection: (n/a / yes / no)
Firewall configurable from public site: (n/a / yes / no)
Firewall contains different config password: (n/a / yes / no)

Only needed data jacks activiated: (n/a / yes / no)