POS System Audit

OFFICE

Electrical Outlets & USB Ports
Inspect the electrical outlets in the office. Do you see any unauthorized or suspicious devices or cables plugged in that should not be there?*

YesNo
Inspect the USB ports of each computer tower in the office. Do you see any unauthorized or suspicious devices or cables plugged in that should not be there? The picture below shows the only approved USB devices that can be connected.*

YesNo
COMMENTS: OFFICE Electrical Outlets & USB Ports
(Which electrical outlet or which computer tower do you see an unauthorized or suspicious device or cable plugged into? Please upload pictures of what you see below.)
PICTURES: OFFICE Electrical Outlets & USB Ports

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OFFICE

Physical Security & Passwords
Is the office door closed every time a manager leaves?*

YesNo
Are there any passwords posted in plain sight?*

YesNo
COMMENTS: OFFICE Physical Security & Passwords
(The office door should always be closed. Is the office door or door handle damaged? Are passwords posted in plain view? Please upload pictures of what you see below.)
PICTURES: OFFICE Physical Security & Passwords

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BOH

Electrical Outlets & USB Ports
Inspect the electrical outlets in the kitchen and dry storage areas. Do you see any unauthorized or suspicious devices or cables plugged in that should not be there?*

YesNo
Inspect the USB ports of each QSR device that is in your restaurant. Do you see any unauthorized or suspicious devices or cables plugged in that should not be there? The picture below shows the only approved USB devices that can be connected, note that the front USB ports should be empty.*

YesNo
COMMENTS: BOH Electrical Outlets & USB Ports
(Which electrical outlet or which QSR device do you see an unauthorized or suspicious device or cable plugged into? Please upload pictures of what you see below.)
PICTURES: BOH Electrical Outlets & USB Ports

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FOH

Electrical Outlets & USB Ports
Inspect the electrical outlets in the bathrooms, dining room, at the front counter, and near the FOH expo. Do you see any unauthorized or suspicious devices or cables plugged in that should not be there?*

YesNo
Inspect the USB ports of each POS terminal. Do you see any unauthorized or suspicious devices or cables plugged in that should not be there? The picture below shows the only approved USB devices that can be connected.*

YesNo
COMMENTS: FOH Electrical Outlets & USB Ports
(Which electrical outlet or which POS Terminal do you see an unauthorized or suspicious device or cable plugged into? Please upload pictures of what you see below.)
PICTURES: FOH Electrical Outlets & USB Ports

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Inspect each offsite payment device that you use for Chase Mobile Checkout. The picture below shows what you are looking for in each question.

	True	False	N/A
(1) On each offsite payment device, nothing is inserted in, over, or is obstructing the magnetic stripe reader and it does not look tampered with or damaged
(2) On each offsite payment device, the USB charging port looks as shown below and only the provided USB charging cable is used to charge the device
(3) On each payment device, nothing is inserted in, over, or is obstructing the chip card reader and it does not look tampered with or damaged

	True	False
(1) The screen on each payment device says “Secured By FreedomPay” or the kiosk says "Verifone" when not in use
(2) Each device is securely mounted
(3) On each payment device, nothing is inserted in, over, or is obstructing the chip card reader and it does not look tampered with or damaged
(4) On each payment device, the USB cable is secured to it with two screws and the payment device is secured to the device stand with one screw
(5) On each payment device, nothing is inserted in, over, or is obstructing the magnetic stripe reader and it does not look tampered with or damaged