Sandrea Mosses

IT Security/Governance

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Use this Template

Title Page

Site conducted
Conducted on
Prepared by
Location

Do you have a list of all your devices
How many devices do you have?
Do all your devices have asset numbers recorded on the device
Have you carried out a security check on at least 10 per cent of your devices this month to ensure all machines were locked with passwords
Have all your staff successfully completed the security paper based training programme?

Sandrea Mosses

IT Security/Governance

Use this Template

Print as PDF

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