Security Audit SOP | DEA Medical Cannabis Compliance Template

Security programs are only effective if they are regularly tested, reviewed, and improved. This Security Audit SOP provides a framework for conducting annual reviews of security policies, evaluating security controls, testing surveillance and alarm systems, documenting deficiencies, and implementing corrective actions. The template helps operators identify vulnerabilities before they become compliance issues, security incidents, or operational disruptions. Designed for medical cannabis facilities, this SOP includes procedures for monthly security system testing, third-party security assessments, policy reviews, risk evaluations, corrective action planning, and ongoing security program improvement. Whether preparing for an inspection, renewing a license, or strengthening an existing security program, this SOP provides a structured approach to maintaining an effective and compliant security operation.