When to use this
Use this checklist for routine clear desk and clear screen inspections, especially in shared offices, visitor-exposed areas, and areas handling sensitive information.
Related controls
- A.7.7 Clear Desk and Clear Screen
- A.5.12 Classification of Information
- A.5.13 Labelling of Information
Inspection checklist
- Sensitive papers are not left unattended.
- Removable media is secured.
- Filing cabinets, drawers, and safes are locked where required.
- Screens are locked when unattended.
- Auto-lock settings are enabled and appropriate.
- Confidential waste is disposed of securely.
- Visitor or cleaner exposure is considered.
- Desks are cleared at end of day where required.
- Exceptions are recorded and followed up.
Inspection record
| Area/team | Date | Inspector | Findings | Repeat issue? | Action owner | Due date | Status |
|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | Yes/No | TBD | TBD | Open |
- Template
- Iso27001
- Physical controls
- Clear desk
- Clear screen
Note Metadata
Aliases: Clear Desk Checklist, Clear Screen Checklist
Source: 90 Templates/Clear Desk and Clear Screen Checklist.md
Related Notes
- ISO 27001 A.5.12 - Classification of Information
- ISO 27001 A.5.13 - Labelling of Information
- ISO 27001 A.7.7 - Clear Desk and Clear Screen
- A.7 Physical Controls MOC
- A.7.7 Audit Evidence Pack
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.7.7 Audit Checklist
- Templates MOC