164.310(a)(2)(iv) Maintenance Records (Addressable)
Physical safeguard · Addressable
The requirement as we hold it
Maintenance Records (Addressable). Implement policies to document repairs and modifications to physical security components of the facility related to security (e.g., hardware, walls, doors, locks).
The examiner asks
- Show me the records of repairs and modifications to physical security components.
- Who signs off, and where are the records kept?
Evidence to bring
- the maintenance records
- the sign-off
Source: 164.310(a)(2)(iv) at eCFR. Our statement of the clause, not the instrument verbatim.