# USB Device Control Policy Template

## Policy Configuration
| Setting | Value |
|---------|-------|
| Default Action | Block all removable storage |
| Enforcement Mode | Audit / Enforce |
| Notification | Display user message |

## Approved Devices
| Device Name | VID:PID | Serial | Issued To | Expiry |
|-------------|---------|--------|-----------|--------|
| | | | | |

## Exception Register
| User | Business Justification | Device | Approved By | Expiry |
|------|----------------------|--------|-------------|--------|
| | | | | |

## Sign-Off
| Role | Name | Date |
|------|------|------|
| Security | | |
| IT Ops | | |