| Device Owner | Device Type | ||
|---|---|---|---|
| Device Serial/ID | Operating System |
| Requirement | Status | Notes |
|---|---|---|
| Device password/PIN enabled | ||
| Full disk encryption active | ||
| Up-to-date antivirus/antimalware software | ||
| Automatic lock timeout set | ||
| Operating system up-to-date | ||
| Device firewall enabled | ||
| VPN configured for remote access |
| Reviewed By | Date | ||
|---|---|---|---|
| Signature | |||