This checklist is intended to help you perform quick audits of your Physical Safeguards. It is not a comprehensive Risk Assessment and does not address the Technical and Administrative Safeguards that should also be in place as a part of your dealership’s Safeguards Program. A full Risk Assessment should be conducted at least annually. This checklist can be used to address and review the Physical Safeguards at your dealership. Some questions may not be applicable if your business uses electronic rather than paper records.
Dealership Physical Safeguards Checklist:
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