Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Asset code:
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Asset end user:
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Department :
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Does the organisation has standardised a workstation / laptop build standards?
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List of Local Administrator group members :
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List of all remote access users :
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Are guest users active in the system?
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Is Domain Group policy applied successfully ( use rsop.msc tool )?
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Can the user edit /delete event viewer file?
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Specify whether user have access to control panel applications and can manage system clock?
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Specify whether an anti virus software installed on and signature file is updated.
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Specify the nonstandard application installed in the system?
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Can the user manage Anti virus Service and administrator features?
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Can boot the system from Cd or USB?
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Any other profile data exists other than end user?
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Is a password protected 'screen saver' is enforced as part of the set -up?
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Check for user's access permission to: file server and other critical server shared folders. Any other folders on other workstations?
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USB usage is restricted?
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Is user acess rights to browser security and Proxy settings are controlled?
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Any additional notes?
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Auditor signature:
