OT / ICS • Walk-through Checklist

OT Security Walk-through Checklist

Use this checklist to document physical access, environment, equipment security, and operational safety practices. Then print or export results to Excel.

WALK-THROUGH HEADER

Location

Plant

Unit

Main Auditor

CHECKLIST SECTIONS

Tip: Use “REPORT” for items that require follow-up work orders, corrective actions, or escalation outside the walk-through.

Developed by Durgesh Kalya. Educational use only. Feedback via LinkedIn.