When to use this
Use this record when internal or external personnel perform maintenance on equipment that can affect information security.
Related controls
Maintenance access record
| Equipment | Maintainer | Internal/external | Authorization | Escort required? | Data protection action | Work performed | Post-check result |
|---|---|---|---|---|---|---|---|
| TBD | TBD | Internal/external | TBD | Yes/No | Removed/masked/encrypted/not applicable | TBD | Pass/Fail |
Post-maintenance checks
- Equipment functions correctly.
- Configuration is expected.
- No unauthorized devices or connections are present.
- No unexpected wireless access point or remote access path is present.
- Confidential information was not accessed or exposed.
- Fault/maintenance record is updated.
- Template
- Iso27001
- Physical controls
- Equipment maintenance
Note Metadata
Aliases: Maintenance Access Record, Post Maintenance Tamper Check
Source: 90 Templates/Maintenance Access and Tamper Check Record.md