Bring your own device policy
The conditions under which a personally owned device may reach organisational data, and what the organisation may do to it.
How the register reads it
| Also called | BYOD, personal devices |
|---|---|
| Family | Operations and technology |
| Document type | Policy. The regimes ask for the content, not the label; a line pasted as a standard, procedure, plan or schedule is placed here with the label noted. |
| Folds into | The regimes accept it folded into the mobile device policy; when neither is listed, the gap is counted once, under the parent. |
| Expected owner | The head of IT operations. |
| Review cadence | Annual (the register's default: the clauses say planned intervals and on significant change, and do not fix a period). |
| On the gap list when | never on its own: the register recognises it and names the clauses, but no ticked regime lists it as a separate document. |
| Template | Byod policy. |
Which standards require it, and what each expects it to contain
2 requiring clauses, 1 regimesShown on a register for the regimes you tick; with none ticked, ISO 27001 is applied. Requirement text drawn from a human-verified compliance corpus under licence: the corpus statement of each clause, not the instrument verbatim.
ISO/IEC 27001:2022
ISO 27001 8.1 User end point devicesProtect information stored on, processed by or reachable through user endpoints.
What the ISO 27002 guidance expects the document to say: Requires information stored on, processed by or accessible through user endpoint devices to be protected.
Common gap: Incomplete device inventory
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
ISO 27001 6.7 Remote workingApply security measures when people access, process or store information outside the organization's premises.
What the ISO 27002 guidance expects the document to say: Requires security measures to be implemented when personnel work remotely, protecting information that is accessed, processed or stored outside the organisation's premises.
Common gap: Missing MFA for remote access
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
Do this for every document on your list
Paste the list and get this reading for every document at once, with the owner and cadence against each, the clauses quoted, and the documents the regimes expect that the list does not carry. Eight documents free, no account.
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