| Item |
Compliant
(Yes/No) |
Comments |
| Workstation has password-protected screen lock |
|
|
| Operating system is up to date with latest security patches |
|
|
| Antivirus software is installed and updated |
|
|
| Only authorized users have access to the workstation |
|
|
| External storage devices are restricted or monitored |
|
|
| Data on workstation is regularly backed up |
|
|
| Sensitive data is encrypted at rest and in transit |
|
|
| Workstation is positioned to prevent unauthorized viewing |
|
|
| Removable media (USB, CD, etc.) are scanned before use |
|
|
| No confidential information is left unattended on desk |
|
|
| Wireless connections use secure protocols (e.g., WPA2/WPA3) |
|
|