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mukul975
25 lines
631 B
Markdown
25 lines
631 B
Markdown
# USB Device Control Policy Template
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## Policy Configuration
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| Setting | Value |
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|---------|-------|
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| Default Action | Block all removable storage |
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| Enforcement Mode | Audit / Enforce |
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| Notification | Display user message |
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## Approved Devices
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| Device Name | VID:PID | Serial | Issued To | Expiry |
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|-------------|---------|--------|-----------|--------|
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| | | | | |
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## Exception Register
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| User | Business Justification | Device | Approved By | Expiry |
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|------|----------------------|--------|-------------|--------|
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| | | | | |
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## Sign-Off
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| Role | Name | Date |
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|------|------|------|
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| Security | | |
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| IT Ops | | |
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