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03.07.02Controlled Maintenance

>Control Description

Incorporated into 03.07.04 and 03.07.06.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • This control is Incorporated into 03.07.04 and 03.07.06. - see that control for assessment questions

Technical Implementation:

  • This control is Incorporated into 03.07.04 and 03.07.06. - see that control for assessment questions

Evidence & Documentation:

  • This control is Incorporated into 03.07.04 and 03.07.06. - see that control for assessment questions

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