UnixTime

Research Note

Endpoint Device Inventory and Compliance Register

Use this register to track user endpoint devices, custodians, ownership model, and security compliance.

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When to use this

Use this register to track user endpoint devices, custodians, ownership model, and security compliance.

Register

Device Owner/custodian Ownership Location/use case Encryption Patch status Malware/EDR Screen lock Remote access approved Compliance status
TBD TBD Corporate/BYOD Office/remote/travel Yes/No Current/overdue Enabled/N/A Enabled/disabled Yes/No Compliant/non-compliant

Review checklist

  • Device is known and assigned.
  • Device meets baseline controls.
  • BYOD conditions are accepted where applicable.
  • Non-compliance has an owner and deadline.