Northpointe Bank Office Inspection

Northpointe Bank Office Inspection

Inspection Checklist

  1. Check shared work areas:
    • No Non-Public Information (NPI) left on printers/copiers
    • No Non-Public Information (NPI) visible on whiteboards
    • Shredder bins are locked
    • File Cabinets are locked
  2. Check employee work spaces:
    • Non-Public Information (NPI) is secured and out of sight
    • Desks and overheads are locked if they contain information
    • Passwords or keys are not left in accessible location
    • Computer workstations or laptops are locked or shutdown

Workstation Areas

Successful