User Responsibilities Security Audit Checklist
User Responsibilities Security Audit Checklist
Clause 11.3 ISO 17025
1. Password use
• Whether there are any security practice in place to guide users in selecting and maintaining secure passwords.
2. Unattended user equipment
• Whether the users and contractors are made aware of the security requirements and procedures for protecting unattended equipment.
• Example: Logoff when session is finished or set up auto log off, terminate sessions when finished etc.
3. Clear desk and clear screen policy
• Whether the organization has adopted clear desk policy with regards to papers and removable storage media.
• Whether the organization has adopted clear screen policy with regards to information processing facility.
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on Wednesday, November 25th, 2009 at 3:07 am and is filed under ISO 27001 checklist.
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