Sandrea Mosses

IT Security/Governance

Use this Template

Print as PDF

Use this Template

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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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.