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Annex A 5.11
Organizational
A.5.11 Return of assets
Assets are returned on exit.
What good looks like
Leaver process recovers laptops, badges, tokens, credentials and confirms return.
Evidence an auditor will ask for
Leaver checklist, IT return forms, HR offboarding records.
Put this control into practice
Check whether your organisation already meets Annex A 5.11 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.