| Name | Date | ||
|---|---|---|---|
| Department | Desk/Location |
| Item | Compliant | Remarks |
|---|---|---|
| Confidential documents are secured (locked away) | ||
| Clear desk (no sensitive info left out) | ||
| Passwords not visible | ||
| Removable media (USB, drives) are locked/stored away | ||
| Screen locked when away | ||
| Keys/access cards secured | ||
| Personal devices usage within policy |
| Name | Signature |
|---|