ASIS SPC.1-2009 - Organizational Resilience Standard
4.4: Implementation and operation – ASIS SPC.1-2009 - Organizational Resilience Standard

ASIS SPC.1-2009 - Organizational Resilience Standard 4.4.4: 4.4.4 Documentation of the policy, objectives, scope, main elements and required documents and records

The system documentation must contain the policy; the objectives and targets; an account of what the scope covers; an account of the system's main parts and how they link to related documents; the documents and records the Standard calls for; and any others the organization judges it needs to plan, run and control the processes tied to its significant risks.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • A.3 A.3 PAPMS documentation contents

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in 4.4: Implementation and operation – ASIS SPC.1-2009 - Organizational Resilience Standard

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The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.