---
status: template
playbook-section: 50
title: "Acceptable Use & Device Policy"
last-reviewed: "[FILL IN: YYYY-MM-DD]"
---

# Acceptable Use & Device Policy

> **Template status** — fill every `[FILL IN: …]` marker before use.

> **Not code-enforced** — device management, endpoint security, and acceptable-use controls are implemented outside the application codebase (MDM, EDR, organisational policy). This template documents those controls; the consumer configures and enforces them at the infrastructure and HR level.

---

## 1. Purpose & Scope

This policy defines the acceptable use of devices and systems for all personnel — employees, contractors, and third-party service providers — who access `[FILL IN: organisation name]`'s systems, data, or networks.

**Owner:** `[FILL IN: role — e.g., CISO / Head of Engineering]`

---

## 2. Covered Devices

| Device type                            | Management requirement                 |
| -------------------------------------- | -------------------------------------- |
| Company-issued laptops / desktops      | `[FILL IN: MDM solution]`              |
| Personal devices (BYOD) — if permitted | `[FILL IN: MDM profile / prohibition]` |
| Mobile phones (company-issued)         | `[FILL IN:]`                           |
| Personal mobile devices (BYOD)         | `[FILL IN:]`                           |

BYOD is `[FILL IN: permitted / not permitted]`. If permitted: `[FILL IN: describe BYOD enrolment requirements]`.

---

## 3. Required Endpoint Controls

All devices accessing production systems or personal data MUST have:

- [ ] Full-disk encryption enabled: `[FILL IN: e.g., FileVault / BitLocker / dm-crypt]`
- [ ] Endpoint protection (antivirus / EDR): `[FILL IN: product name]`
- [ ] Automatic OS and software updates enabled
- [ ] Screen lock after `[FILL IN: e.g., 5 minutes]` of inactivity
- [ ] Strong device passcode / PIN (minimum `[FILL IN: e.g., 8 characters]`)
- [ ] Remote-wipe capability enrolled: `[FILL IN: MDM / tool]`
- [ ] VPN required for access to `[FILL IN: e.g., production database, staging environment]`

---

## 4. Acceptable Use

### 4.1 Permitted uses

- Business activities of `[FILL IN: organisation name]`
- Reasonable personal use that does not interfere with professional responsibilities
- `[FILL IN: any additional permitted uses]`

### 4.2 Prohibited uses

- Accessing, storing, or processing personal data outside approved systems
- Installing unapproved software on managed devices: `[FILL IN: software approval process]`
- Sharing credentials or device access with unauthorised parties
- Using personal cloud storage for business data: `[FILL IN: exceptions, if any]`
- `[FILL IN: any organisation-specific prohibitions]`

---

## 5. Lost or Stolen Devices

1. Report immediately to `[FILL IN: contact — e.g., IT helpdesk / security@org]`.
2. Remote wipe is initiated within `[FILL IN: e.g., 2 hours]` of report.
3. The incident is assessed for personal-data impact and escalated to the incident runbook if PII was accessible (see [`incident-runbook.template.md`](./incident-runbook.template.md)).
4. Document in `[FILL IN: incident tracker]`.

---

## 6. Device Return & Offboarding

On termination or role change, devices are returned within `[FILL IN: e.g., 1 business day]` and wiped via `[FILL IN: wipe procedure]`. See [`offboarding.template.md`](./offboarding.template.md) for the full offboarding checklist.

---

## 7. Review Cycle

This policy is reviewed `[FILL IN: frequency — e.g., annually]`. The next scheduled review is `[FILL IN: YYYY-MM-DD]`.
