Enclosure (4) to COMDTINST 12630.1
U.S. COAST GUARD SELF-CERTIFICATION
SECURITY AUDIT CHECKLIST FOR
TELECOMMUTERS WORKING AT HOME
Name:
_______________________________________________
Organization/Office/Location:
_______________________________________________
Phone:
_______________________________________________
This checklist assesses the overall ability to protect U.S. Coast Guard data and information
processed, stored, or transmitted or received at the home work site. Each participant shall read,
complete, sign, and date the security audit checklist.
Home work site location:
PHYSICAL SECURITY
1. Do all doors and windows have adequate
locking devices?
Yes
No
2. Is there a lockable file cabinet or container
available to store floppy disks, removable hard
disks, and documents?
Yes
No
HARDWARE SECURITY
1. Is the computer hardware positioned so unauthorized
persons cannot see the screen?
Yes
No
2. Are there adequate environmental controls to protect
the hardware from extreme temperatures and
humidity?
Yes
No
3. Does the computer have either a keyboard or power
supply locking device?
Yes
No
DATA SECURITY
1. Are the computer and removable media (e.g., floppy
disks, CD-ROMs, backup tapes) adequately protected
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