Remote Workstation Security Assessment Template
General Information
Assessor Name
Assessment Date
Employee/User Name
Department/Team
Workstation Location
Workstation Type (Laptop/Desktop/Other)
Device Information
Device Make/Model
Operating System and Version
Serial Number/Asset Tag
Device Owner
Last Update/ Patch Date
Remote Work Connectivity
Connection Type (VPN/Direct/Other)
Wi-Fi Network (Home/Co-working/Public)
Wi-Fi Network Secured (Yes/No)
Yes
No
VPN Used (Yes/No)
Yes
No
Authentication & Access Controls
Multi-Factor Authentication (Enabled: Yes/No)
Yes
No
Password Policy Enforced
User Account Type (Admin/Standard)
Security Software
Antivirus Installed (Yes/No)
Yes
No
Firewall Enabled (Yes/No)
Yes
No
Disk Encryption Enabled (Yes/No)
Yes
No
Backup Solution Configured
Physical Security
Device Locked When Unattended (Yes/No)
Yes
No
Secure Storage Location Available
Screen Privacy Filter Used (Yes/No)
Yes
No
Assessment Findings
Item
Status
Comments
Recommendations
Additional Notes