DEVICE POLICY VERIFICATION RECORD — BLANK TEST LOG This is a procedure, not a completed test or customer outcome. Date/time/time zone [ ] | Authorized tester [ ] | Test owner [ ] Device reference (sanitized) [ ] | Ownership [ ] | Platform/OS version [ ] Browser/agent/extension version [ ] | Supported environment [ ] Organization/group (internal reference) [ ] | Policy/version [ ] Installation confirmed [ ] | Separate enrollment confirmed [ ] Recent check-in [ ] | Policy targeting/synchronization [ ] | Permissions [ ] REQUIRED ACCESS: harmless approved resource/task [ ] Expected [ ] | Observed [ ] | Time [ ] | Sanitized evidence reference [ ] INTENDED RESTRICTION: harmless test destination/application [ ] Expected [ ] | Observed [ ] | Time [ ] | Evidence reference [ ] SCHEDULE (if supported): boundary/time zone [ ] | before/after results [ ] EXCEPTION (if supported): approval/scope [ ] | full task result [ ] FAILURE: observed issue [ ] | owner [ ] | correction [ ] | retest [ ] REMOVAL: approved path and verified result [ ]. DECISION: pass/pause/untested [ ] | reviewer [ ] | date [ ] Limitations: [untested browsers, environments, versions, identity or connectivity]. Never publish personal identifiers, enrollment codes, tokens or private activity. Source: https://guardsphere.app/resources Prepared by GuardSphere Technologies Inc. | 7 October 2026