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Annex A 7.13
Physical
A.7.13 Equipment maintenance
Equipment is maintained.
What good looks like
Scheduled maintenance, only authorised personnel, log of work done.
Evidence an auditor will ask for
Maintenance schedule, work records.
Put this control into practice
Check whether your organisation already meets Annex A 7.13 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.