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  • EU GDPR (2016)
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Sam de Vries
sam.devries@tidewell-it.example

Creating and updating documented information

7.5.2 - Last updated Mandatory

Catalog reference

When creating or updating documented information, ensure appropriate identification, format, and review and approval for suitability and adequacy.

Narrative — how we satisfy this requirement

A new or changed document carries a version number, an Owner, and an approval step before it is published in the wiki.

Review

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Next review is 10/27/2027 — no urgency right now.

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Every 365 days
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