Document the essential identification and location details for the audited telecommunications site. All coordinates and metadata must be recorded with precision to ensure traceability and correlation with network management systems.
Unique Site Identifier (Site ID)
Site Name or Alias
GPS Latitude (Decimal Degrees)
GPS Longitude (Decimal Degrees)
Tower Structure Height (meters)
Tower Structure Type
Monopole
Lattice (Guyed)
Lattice (Self-Supporting)
Stealth/Concealed
Rooftop Structure
Other
Specify other tower type:
Edge Computing Node Serial Number
Audit Start Timestamp
Last Scheduled Maintenance Date
Is the site access logbook physically present and intact?
Last authorized entry logged timestamp
Explain circumstances of missing logbook:
Current Weather Condition During Audit
Clear
Partly Cloudy
Overcast
Light Rain
Heavy Rain
Snow/Ice
High Winds
Fog
Site Criticality Level (1=Low, 5=Critical Infrastructure)
Upload wide-angle photo of entire site from primary access point
Upload close-up photo of Site ID plaque or identifier
Conduct a thorough examination of the physical security perimeter, enclosure integrity, and all access control mechanisms. Any indication of tampering, forced entry, or environmental compromise must be documented with photographic evidence and detailed narrative.
Is the perimeter fence or wall fully intact with no visible damage?
Describe damage location, type, and suspected cause:
Are all perimeter gates secured with functional locks?
Detail which gates are compromised and lock condition:
Primary Gate Lock Mechanism Type
Biometric + Key
Electronic Keypad
Mechanical Key
Combination Lock
No Lock Present
Other
Is the electronic access control system operational?
Describe system failure indicators or error messages:
Are all surveillance cameras recording and properly positioned?
List non-functional cameras by ID and describe positioning issues:
Is there evidence of unauthorized personnel presence (footprints, litter, tools)?
Describe the evidence discovered and exact locations:
Are there signs of forced entry attempts on any enclosure doors?
Detail the door location, type of force used, and extent of damage:
Overall Perimeter Lighting Adequacy
Completely Dark
Poorly Lit
Adequate
Well Lit
Excessively Bright
Are there any environmental hazards present (flooding, fire damage, chemical spills)?
Specify hazard type, severity, and immediate containment actions taken:
Select all security measures observed at the site:
Barbed Wire Topper
Anti-Climb Paint
Motion-Activated Lights
Infrared Beams
Guard Dog Signage
Security Patrol (Human)
Drone Detection System
None of the Above
Upload photo of main gate and access control panel
Upload photo of any perimeter damage or breach points
Upload photo of surveillance camera positioning (if accessible)
Perform detailed internal inspection of edge computing enclosures, server racks, and all physical interfaces. Focus on detecting unauthorized devices, physical keyloggers, cable tampering, and any anomalies in hardware configuration. All findings must be photographed and catalogued.
Is the edge computing node enclosure seal intact and untampered?
Describe seal damage and suspected tampering method:
Are all server rack doors securely locked?
Identify which racks are unlocked and check for missing keys:
Have any unauthorized hardware devices been discovered inside the enclosure?
Provide detailed description of each unauthorized device (type, brand, ports, LED status):
Were any physical keyloggers or covert recording devices found attached to keyboards or consoles?
Keylogger Discovery Details
Device Location | Keylogger Type/Model | Number of Devices | Device Powered On? | Immediate Containment Actions Taken | ||
|---|---|---|---|---|---|---|
A | B | C | D | E | ||
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10 |
Is all cabling properly labeled and routed through authorized cable management?
Describe unlabeled or suspicious cables (color, length, termination points):
USB Port Security Status (Check each accessible USB port)
Port Location/Label | Physically Blocked/Disabled? | Foreign Device Detected? | Device Description if Found | Physical Port Condition (1=Poor, 5=Excellent) | ||
|---|---|---|---|---|---|---|
A | B | C | D | E | ||
1 | ||||||
2 | ||||||
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10 |
Are any network ports showing link activity for disconnected or unauthorized cables?
List port numbers, MAC addresses if visible, and activity patterns:
Is the BIOS/UEFI firmware write-protection enabled on all servers?
List servers without write-protection and current firmware versions:
Select all security best practices observed within the enclosure:
Tamper-Evident Seals on Critical Components
Intrusion Detection Sensors
Hardware-Based Encryption Modules
Secure Boot Enabled
BIOS Password Protected
None Observed
Cannot Determine
Upload photo of interior enclosure showing rack layout
Upload close-up photo of any unauthorized hardware discovered
Upload photo of cable management and labeling
Execute comprehensive radio frequency spectrum analysis and optical fiber infrastructure diagnostics to detect anomalies, unauthorized transmissions, signal interference, or physical fiber taps. Record all measurements and capture diagnostic screenshots for evidence.
Baseline RF Signal Strength (dBm) at Primary Frequency
Are there any unauthorized or anomalous RF transmissions detected within 50m radius?
Unauthorized RF Transmission Details
Frequency (MHz) | Signal Strength (dBm) | Signal Type/Modulation | Direction/Location Found | Threat Assessment (1=Very Unhappy/Severe Threat, 5=Very Happy/No Threat) | ||
|---|---|---|---|---|---|---|
A | B | C | D | E | ||
1 | ||||||
2 | ||||||
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10 |
Is there evidence of RF interference or jamming affecting legitimate services?
Describe affected frequencies, time of occurrence, and impact on services:
Are all optical fiber cable jackets intact with no signs of physical tapping?
Describe cable damage, suspicious splices, or inline devices found:
Optical Fiber Signal Loss Measurement (dB) on Primary Trunk
Was an OTDR (Optical Time Domain Reflectometer) test performed?
OTDR Detected Anomaly Distance from Node (meters)
Rate the condition of optical fiber connectors and patch panels
Poor | Fair | Good | Very Good | Excellent | |
|---|---|---|---|---|---|
Connector Cleanliness | |||||
Proper Labeling | |||||
Physical Security (Locked) | |||||
Dust Cap Presence | |||||
Bend Radius Compliance |
Are there any unauthorized optical splitters or couplers discovered?
Document splitter location, type, number of output ports, and connected fibers:
Spectrum Analyzer Equipment Used
Rohde & Schwarz FPC1500
Keysight N9320B
Anritsu MS2720T
Tektronix RSA306B
Other
Specify analyzer model:
Upload screenshot of spectrum analyzer showing baseline scan
Upload photo of optical fiber routing and termination panel
Upload photo of any suspicious fiber devices or damage
Executive review and authorization of audit findings. The CISO must review all evidence, assess aggregate risk, and authorize immediate remediation actions. This section captures formal accountability and decision-making authority.
Executive Summary of Critical Security Findings
Overall Risk Assessment Based on Audit Findings
Critical - Immediate Shutdown Recommended
High - Urgent Remediation Within 24 Hours
Medium - Remediation Within 7 Days
Low - Standard Remediation Cycle
No Significant Risk Detected
Immediate Actions Authorized (Select all that apply):
Isolate Edge Node from Network
Dispatch Emergency Response Team
Engage Law Enforcement
Initiate Forensic Imaging
Implement Temporary Physical Security Augmentation
Schedule Emergency Maintenance Window
No Immediate Action Required
Does this audit require escalation to executive board or regulatory bodies?
Specify reporting obligations and deadlines:
Estimated Financial Impact of Security Breaches (in USD)
CISO Review Completion Timestamp
Chief Information Security Officer Digital Signature
CISO Name (Printed)
CISO Official Title
I hereby approve the findings and authorize the recommended actions
Provide justification for rejection or request for additional investigation:
Deadline for Remediation Actions
Attach any supporting documentation or incident reports
To configure an element, select it on the form.