| Item | Compliant | Needs Attention | Not Applicable | Comments |
|---|---|---|---|---|
| Workstation screen locks automatically when unattended | ||||
| No confidential documents left on desk/screen | ||||
| Confidential files stored securely (locked drawers, cabinets) | ||||
| Screen privacy filters in place (if required) | ||||
| No unauthorized persons observed near workstation | ||||
| Documents marked for disposal are in secure bins | ||||
| No passwords visible or shared openly | ||||
| Removable media stored securely when not in use | ||||
| Workstation is logged off at end of day |