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
On trackNext review is 10/27/2027 — no urgency right now.
- Review cadence
- Every 365 days
- Last reviewed
- Next review due