Government Agency Classified Workstation Checklist
Physical Security
Workstation is located in a secure, controlled access area
All ports and removable media devices are controlled/disabled as required
No unauthorized electronic devices present nearby
System Security
Antivirus and endpoint protection are installed and updated
System is running latest security patches
Hard disk encryption is enabled if required
User Access
User account has least privilege necessary
Multi-factor authentication enforced
No shared accounts used
Operational Security
All sensitive information is secured when unattended
Screen lock enabled after inactivity
No unauthorized software installed
Audit and Compliance
System logs are regularly reviewed
Checklist verified by supervisor
Additional Notes