End-User Device Security Risk Form
Device Information
Device Owner Name
Device Type
Laptop
Desktop
Tablet
Mobile Phone
Other
Operating System
Device Serial Number / Asset ID
Usage & Access
Purpose of Device Usage
Type of Network Access
Office Network
Home Wi-Fi
Public Wi-Fi
Mobile Data
Other
Security Controls
Is Antivirus Installed?
Yes
No
Is Device Encrypted?
Yes
No
Is Screen Lock Enabled?
Yes
No
Risk Assessment
Any Recent Security Incidents?
Known Vulnerabilities or Issues
Additional Notes
Comments or Notes