The Maintenance Policy establishes requirements for scheduling, performing, documenting, and controlling maintenance activities on IT systems, including controls for maintenance tools, nonlocal maintenance, and maintenance personnel.
How to use the template:
Click on the link above to access the template
If you are a Google Workplace organization, make a copy by going to File > Make a copy
If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)
Review and then remove instructional text
Save in a centralized place
Attach to evidence either through Integrations, Automated Collection, or direct upload
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