Use this procedure to create approvals for vendors and products, or specific devices.


  1. On the left navigation pane, click Inventory > USB Device and select the Approvals tab.
  2. To create an approval for a device type or a specific device, click Add Approval.
  3. Populate the text box with new Vendor ID and Product IDs, or select from IDs detected in your environment.
  4. Optional. Add Additional Details like name of approval and notes.
  5. To create a specific approval, also include the Serial Number.
  6. To add the approval, click Save.

What to do next

Once you approve the USB devices, enable blocking of unapproved devices on the Enforce > Policies page. All devices are allowed until blocking is enabled.