Removable Storage Audit Form
Document device details, approved use, security status, findings, and follow-up.
Auditor Name
*
First Name
Last Name
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Location
*
Device Type
*
Please Select
USB flash drive
External hard drive or SSD
Memory card
Optical media
Other removable storage
Device Asset Tag or Other Non-Sensitive Identifier
*
Device Owner or Responsible Team
*
Is Use of This Device Approved?
*
Yes
No
Unable to verify
Is the Device Encrypted?
*
Yes
No
Unable to verify
Not applicable
Audit Result or Findings
*
Corrective Action or Follow-Up Needed
*
Submit Audit
Should be Empty: