Purpose and scope
Clearly state objectives, covered devices, and user populations so readers understand applicability and limits.
A formal Device Usage Guidelines document reduces security incidents, clarifies employee obligations, and supports regulatory compliance by documenting controls, retention, and audit expectations.
Keep distribution lists current and ensure signatory authority is recorded so responsibilities are enforceable and traceable.
Chief Information Security Officer or IT Security Manager who drafts and maintains the policy, coordinates technical implementation, and verifies controls during audits and incident responses.
General counsel or a senior HR executive who signs to bind the organization, confirming legal review and operational alignment with employment agreements and regulatory requirements.
| Field | Configuration |
|---|---|
| Routing order | Sequential: Drafter → Legal → HR → Approver |
| Signer authentication | Email + SMS code or SSO as available |
| Retention settings | Enable audit trail and export PDF/A |
| Access permissions | Restrict editing to policy owner |
Verify encryption at rest and in transit, audit logs, and retention export options to meet internal and regulatory requirements.
Clearly state objectives, covered devices, and user populations so readers understand applicability and limits.
Define required MFA, password standards, and device enrollment procedures to reduce unauthorized access.
List permitted and prohibited activities, including personal use, software installation, and network access.
Specify encryption, backup, and data handling requirements for corporate information on devices.
Describe reporting timelines, contacts, and escalation paths for lost devices or suspected breaches.
Prescribe review frequency, approval process, and version control to keep the policy current.
Date policy begins and applies to actions thereafter.
Policy must be reviewed at least once every 12 months.
Issue device and policy at hire or role change.
Specify return within X business days of separation.
Report lost device within 24 hours of discovery.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |