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Trust Center
Controls
Clean desk policy enforced
organizational
Clean desk policy enforced
Sensitive documents secured when not in use.
Passing
Low Risk
Semi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
SOC 2 Type II
CC6.1: Logical and Physical Access Controls
Evidence (0)
No evidence items linked to this control yet.
Related Policies
Physical Security Policy
v1.2.0
Control Information
Control ID
clean-desk-policy-enforced
Category
ORGANIZATIONAL
Family
organizational
Last Updated
10/6/2025