Control of documented information
7.5.3
-
Last updated
Mandatory
Catalog reference
Control documented information so it is available and suitable where needed and adequately protected, covering distribution, access, storage, version control, retention, and disposal, including documents of external origin.
Narrative — how we satisfy this requirement
Access to ISMS documents is limited by group in the wiki, and superseded versions are archived.
Review
On trackNext review is 10/27/2027 — no urgency right now.
- Review cadence
- Every 365 days
- Last reviewed
- Next review due