Clean Desk Policy Compliance Report
Department/Team:
Location:
Date of Assessment:
Assessed By:
Assessment Checklist
Item
Compliant
Non-Compliant
Notes
No confidential papers left unattended
Desks clear of unnecessary items
Computers locked when unattended
Drawers/cabinets locked
Removable media secured
Summary of Findings:
Corrective Actions (if any):
Additional Comments:
Assessor's Signature:
Date: