Workstation Physical Security Form
Employee & Device Info
Employee Name
Department
Date
Device Serial Number
Workstation Location
Physical Location / Room Number
Is the workstation in a secure area?
Yes
No
Security Measures
Is the workstation locked or anchored?
Yes
No
Is there a privacy screen?
Yes
No
Access restrictions (e.g., keys, access card) in place?
Yes
No
Other physical security controls
Observations & Comments
Notes
Signature
Employee Signature
Date