When to use this
Use this register to track equipment maintenance requirements, completed maintenance, fault history, and replacement indicators.
Related controls
Register
| Equipment | Owner | Maintenance requirement | Interval | Last maintenance | Next due | Maintainer | Fault trend/replacement trigger |
|---|---|---|---|---|---|---|---|
| TBD | TBD | Supplier/risk-based/internal | TBD | TBD | TBD | TBD | TBD |
Minimum checks
- Supplier recommendations are considered.
- Maintenance interval is defined.
- Faults are logged and reviewed.
- Replacement triggers are considered.
- Records are retained.
- Template
- Iso27001
- Physical controls
- Equipment maintenance
Note Metadata
Aliases: Maintenance Register
Source: 90 Templates/Equipment Maintenance Register.md
Related Notes
- ISO 27001 A.7.13 - Equipment Maintenance
- ISO 27001 A.7.8 - Equipment Siting and Protection
- A.7 Physical Controls MOC
- A.7.13 Audit Evidence Pack
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.7.13 Audit Checklist
- Templates MOC