Security Vulnerability Assessment Checklist
Secure Your Supply Chain: Download our comprehensive Security Vulnerability Assessment checklist for Logistics. Identify & mitigate risks to your warehouses, transportation, data, & systems. Protect your business from costly breaches. Free download!
This Template was installed 4 times.
Physical Security of Warehouses & Distribution Centers
Assess the physical security measures in place to protect assets and data within logistics facilities.
Perimeter Fencing Condition
Number of Security Cameras
Camera System Coverage
Access Control System Type (e.g., Keypad, Biometric)
Description of Warehouse Lighting Adequacy
Visitor Management Process
Number of Security Guards (if applicable)
Details about loading dock security measures (e.g., barriers, visibility)
Upload photos of perimeter security (e.g., fencing, gates)
Transportation Security
Evaluate security controls related to the physical transportation of goods, including vehicles and drivers.
Vehicle Tracking System in Use?
Security Measures in Vehicles?
Number of Vehicles with Dash Cams?
Driver Training Program?
Describe Vehicle Route Security Protocols
Last Vehicle Security Audit Date
Primary Vehicle Dispatch Location
Data Security & Privacy
Review practices concerning the collection, storage, processing, and transmission of logistics-related data, ensuring privacy and confidentiality.
Data Encryption at Rest
Data Encryption in Transit
Data Retention Period (in days)
Data Access Control Policy
Sensitive Data Types Collected
Data Subject Access Request (DSAR) Process
Data Breach Notification Plan
Last Data Privacy Policy Review Date
Network & System Security
Analyze the security posture of networks and systems used for tracking, inventory management, and communication within the logistics operation.
Number of Wireless Access Points (WAPs) in each warehouse
Firewall Type(s) in use (select all that apply)
Network Segmentation Implemented? (select all that apply)
VPN Configuration for Remote Access
Description of Intrusion Detection/Prevention System (IDS/IPS) configuration, if applicable.
Patch Management Process for Servers and Network Devices
Last Network Vulnerability Scan Date
Network Diagram (Optional)
Application Security (Logistics Software)
Evaluate the security of software applications used for route optimization, warehouse management, and transportation tracking.
Is the application using a secure coding framework?
Are input fields validated to prevent injection attacks?
Version of the Application
Does the application implement proper authentication and authorization?
Describe authentication mechanisms used (e.g., MFA, SSO)
Application Security Scan Results
Are dependencies regularly updated to address known vulnerabilities?
Describe any identified vulnerabilities and remediation plans.
Personnel Security & Training
Assess the security awareness and access controls for employees and contractors involved in logistics operations.
Background Checks Conducted?
Number of Employees Receiving Security Awareness Training (Past 12 Months)
Security Awareness Training Frequency?
Briefly describe the content of the security awareness training.
Training Topics Covered (Select all that apply)
Role-Based Access Controls Implemented?
Last Security Training Review Date
Describe process for onboarding new contractors related to security requirements
Supply Chain Security
Examine security practices of vendors and partners within the logistics supply chain to identify potential vulnerabilities.
Vendor Security Assessment Program Exists?
Describe the process for vendor risk assessment (frequency, criteria, etc.)
Upload Vendor Security Questionnaires/Reports
Number of critical suppliers assessed in the last year
Which security standards do suppliers adhere to?
Is there a contractual requirement for security standards in vendor agreements?
Describe the process for ongoing vendor security monitoring
Incident Response & Disaster Recovery
Evaluate the preparedness and capabilities for responding to security incidents and recovering from disasters impacting logistics operations.
Describe the current Incident Response Plan (IRP) for logistics-related security events.
What is the Recovery Time Objective (RTO) for critical logistics systems (e.g., warehouse management system)?
What is the Recovery Point Objective (RPO) for critical logistics data?
Date of last Disaster Recovery Drill (for logistics operations).
Which potential disaster scenarios are included in the Disaster Recovery Plan? (Select all that apply)
Who is the designated Incident Response Team Lead for logistics?
Describe the process for communicating security incidents to stakeholders (internal and external).
Upload copy of Disaster Recovery Plan documentation (if available).
Regulatory & Compliance
Verify adherence to relevant laws, regulations, and industry standards related to logistics security.
Is the company compliant with GDPR (if applicable)?
Is the company compliant with C-TPAT (if applicable)?
Is the company compliant with ISO 28000 (Supply Chain Security)?
Last Compliance Audit Date (General Logistics)
Summary of Previous Compliance Audit Findings & Remediation Actions
Number of reported breaches related to regulatory non-compliance in the last year
Upload Relevant Compliance Documentation (e.g., audit reports, certifications)
Does the company maintain records demonstrating compliance with transportation security regulations (e.g., TSA)?
IoT Device Security (e.g., Trackers, Sensors)
Assess the security of any Internet of Things (IoT) devices used in logistics for tracking and monitoring, including firmware updates and data transmission security.
Device Firmware Update Process
Number of Unpatched Devices
Data Transmission Security
Device Authentication Method
Description of Device Access Controls
Device Physical Security
Device Configuration File
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Tire Pressure and Condition Check
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