When to use this
Use this attestation for assets assigned off-premises for an extended period, such as home-worker equipment or long-term project equipment.
Related controls
Attestation
| Field | Response |
|---|---|
| Asset ID | TBD |
| Asset description | TBD |
| Custodian | TBD |
| Current location | TBD |
| Still required for work? | Yes/No |
| In custodian possession? | Yes/No |
| In good condition? | Yes/No |
| Security controls still active? | Yes/No |
| Issues reported | TBD |
| Attestation date | TBD |
Custodian confirmation
- I confirm the asset remains in my possession.
- I confirm the asset is still required for authorized work.
- I confirm I will report loss, theft, damage, or unauthorized access immediately.
- I confirm I will return the asset when requested or when employment/role changes.
- Template
- Iso27001
- Physical controls
- Off premises assets
Note Metadata
Aliases: Asset Loan Attestation
Source: 90 Templates/Long-Term Asset Loan Attestation.md