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A.7.13 · Physical

Equipment maintenance

Why it matters

Poorly maintained hardware fails in ways that can cause both downtime and data loss.

How a self-led small team implements it

A device replacement/maintenance cadence noted in your asset register is sufficient evidence at small scale.

What auditors expect to see

Maintenance schedule or asset lifecycle policy.

Track A.7.13 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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