DraftIndicative placeholder for the section owner — amend, replace, or confirm as the first definitive version.
Doc owner: TBD
Maintenance Management Policy
Placeholder. This page is a stub created to hold the ISO 27001 control set. Content to be drafted by the policy owner.
Purpose
To ensure maintenance activities on Allied digital systems are planned and performed without compromising security.
Scope
Applies to all maintenance — routine, preventative, and emergency — on production digital systems and supporting infrastructure.
Roles and responsibilities
| Role | Responsibility |
|---|---|
| TBD (policy owner) | Maintains maintenance standards |
| System owners | Plan and authorise maintenance on their systems |
Policy statements
TBD — to cover maintenance scheduling, authorisation, supervision of third-party engineers, post-maintenance verification, off-site maintenance and media handling.
Related
- POL-DIG-009 Change Management Policy
- ISO 27001:2022 Annex A.7.13, A.8.32