Financial Services Workstation Data Protection Form
Employee Details
Employee Name
Employee ID
Department
Position/Title
Location
Workstation Information
Device Type
Desktop
Laptop
Thin Client
Other
Serial Number/Asset Tag
Operating System & Version
Data Protection Measures
Antivirus Installed & Updated?
Yes
No
Disk Encryption Enabled?
Yes
No
Strong Password Policy Enforced?
Yes
No
Automatic Screen Lock Set?
Yes
No
USB/External Storage Restricted?
Yes
No
Additional Notes
Reviewed By
Date