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A.7.7 ISO 27001

ISO 27001 A.7.7: Clear desk and clear screen

What This Control Requires

Clear desk rules for papers and removable storage media and clear screen rules for information processing facilities shall be defined and appropriately enforced.

In Plain Language

That client contract sitting on someone's desk after they have gone home? The unlocked laptop showing customer data while the user is getting coffee? These are the kinds of everyday exposures that clean desk and clear screen policies are designed to prevent.

Clean desk means sensitive papers, USB drives, notebooks, and any other physical media get locked away when not in active use - especially at the end of the day. Clear screen means computers lock automatically after a short idle period and users hit Windows+L (or equivalent) every time they walk away.

It sounds basic, and it is. But it is also one of the most commonly failed controls in audits. Auditors love doing an after-hours walkthrough to check for documents on desks, printouts left in trays, and unlocked screens. It is a quick, visible indicator of how seriously your organisation takes information security day to day.

How to Implement

Write a clear desk and clear screen policy that is practical for your environment. Make it specific enough to be enforceable.

For clear desk: sensitive documents go into locked storage when not being actively used, desks must be cleared of all sensitive materials at end of day, printers and copiers must be cleared immediately after use (or use secure print release), removable media gets locked away, whiteboards in meeting rooms get wiped after meetings, and sensitive waste goes in shredders or secure destruction bins - not regular waste bins.

For clear screen: computers must be locked when the user leaves their desk, automatic screen lock must kick in after a defined idle period (5-10 minutes is standard), sensitive information should not be displayed where unauthorised people can see it, privacy screens should be used in open-plan areas and near windows, and remote desktop sessions should be disconnected when not in use.

Enforce the screen lock technically. Use group policy or endpoint management to set automatic lock after 5 minutes for devices in open areas, up to 10-15 minutes for private offices. Make sure the lock requires re-authentication. Do not rely on people remembering to lock manually - enforce it at the system level.

Provide the infrastructure people need to comply. Every workstation needs lockable drawers or a cabinet. Put shredders and secure destruction bins in convenient locations - if people have to walk across the building, they will not bother. Set up secure print so documents only release when someone authenticates at the printer.

Audit compliance regularly. Walk through office areas after hours and check for sensitive materials on desks, documents in printer trays, and unlocked screens. Document findings. Share anonymised results with the organisation. Address repeat offenders through awareness training first, then the disciplinary process if it continues.

Evidence Your Auditor Will Request

  • Documented clear desk and clear screen policy
  • Technical configuration showing enforced screen lock timeout
  • Secure print system configuration requiring authentication for document release
  • Clear desk compliance audit records showing regular checks
  • Available lockable storage for all workstations

Common Mistakes

  • Policy exists but is not enforced through regular compliance checks
  • Automatic screen lock is not configured or timeout is too long
  • Sensitive documents are left on printers or desks overnight
  • Lockable storage is not available for all workstations
  • Secure destruction bins are not conveniently located

Related Controls Across Frameworks

Framework Control ID Relationship
SOC 2 CC6.4 Partial overlap
SOC 2 CC6.1 Partial overlap

Frequently Asked Questions

What is an appropriate screen lock timeout?
Five to ten minutes works for most environments. Shared spaces and open-plan offices should lean towards five minutes. Private offices can stretch to ten or fifteen. Higher-security environments might go as low as two minutes. The real priority is training people to lock manually whenever they stand up - the automatic timeout is a safety net, not the primary control.
How do we enforce the clean desk policy?
Three things: education, infrastructure, and verification. First, make sure people understand why it matters - not just "because policy says so" but because the cleaning crew and tomorrow's visitor should not be reading client contracts. Second, give people what they need - lockable drawers, shredders nearby, secure print. Third, check compliance with regular walk-through audits, including after hours. Share the results, praise the teams that get it right, and escalate repeat offenders through awareness training and eventually disciplinary action.

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