AM-10—Maintenance of Assets
>Control Description
Equipment maintenance is documented and approved according to management requirements.
Theme
Process
Type
Preventive
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure a process is established and documented for maintenance of assets. 2. Ensure all maintenance is approved by the management and is carried out through approved vendors. 3. Ensure proper testing of equipment is conducted post maintenance before use.
>Testing Procedure
1. Inspect the policy and/or standard to determine whether management requirements have been established for the documentation and approval of equipment maintenance. 2. Inspect equipment maintenance requests to determine whether equipment maintenance is documented and approved according to management requirements.
>Audit Artifacts
E-AM-01
E-AM-08
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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