Run Cinema Digital Cinema Package (DCP) and KDM Security Management Audit — Free

Audit Scope and Asset Identification

Audit location, screen, and date range documented

DCP titles and ingest dates listed for the audit period

Content server identifier and serial number recorded

Inspection scope includes all active KDMs associated with the listed DCPs critical (required)

Yes No N/A

DCP Receipt, Chain of Custody, and Delivery Confirmation

Delivery confirmation or receipt record available for each DCP critical (required)

Yes No N/A

Receipt record includes sender, delivery date/time, title, and package identifier critical (required)

Yes No N/A

Chain-of-custody log shows who received, ingested, and approved the DCP critical (required)

Yes No N/A

Any delivery discrepancies or missing packages escalated and documented

Yes No N/A

KDM Receipt, Validity, and Expiration Control

KDM file received for each scheduled encrypted title critical (required)

Yes No N/A

KDM matches the correct content server and auditorium target critical (required)

Yes No N/A

KDM validity start and end times verified before playback critical (required)

Yes No N/A

Expired or soon-to-expire KDMs identified and escalated before showtime

Yes No N/A

Content Server Access Control and Security Logs

Content server login access restricted to authorized users only critical (required)

Yes No N/A

Unique user accounts used instead of shared credentials critical (required)

Yes No N/A

Access log reviewed for unauthorized access attempts or unusual activity critical (required)

Yes No N/A

Administrative password or credential rotation current per site policy

Yes No N/A

USB ports, removable media, and external ingest paths controlled per policy

Yes No N/A

Expired Content Removal and Storage Hygiene

Expired DCP content removed from active playlists or show schedules critical (required)

Yes No N/A

Expired KDM files deleted or archived in a controlled location

Yes No N/A

Storage directories free of orphaned, duplicate, or unidentified content packages

Yes No N/A

Removal actions documented with date, operator, and title affected

Yes No N/A

Exceptions, Corrective Actions, and Sign-Off

All deficiencies recorded with title, severity, and corrective action owner

Any critical item failures escalated to management and documented critical (required)

Yes No N/A

Inspector signature captured critical (required)

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Run: Cinema Digital Cinema Package (DCP) and KDM Security Management Audit

Audit Scope and Asset Identification

DCP Receipt, Chain of Custody, and Delivery Confirmation

KDM Receipt, Validity, and Expiration Control

Content Server Access Control and Security Logs

Expired Content Removal and Storage Hygiene

Exceptions, Corrective Actions, and Sign-Off

Get your results