ASIS SPC.1-2009 - Organizational Resilience Standard
4.5: Checking (evaluation) – ASIS SPC.1-2009 - Organizational Resilience Standard

ASIS SPC.1-2009 - Organizational Resilience Standard 4.5.4: 4.5.4 Records established and protected: access, identification, storage, protection, retrieval, retention and disposal

The organization must establish and maintain records demonstrating conformity to the management system and the Standard and the results achieved, with procedures protecting the integrity of records covering who may access them and how they are identified, stored, protected, retrieved, retained and disposed of, and records must remain legible, identifiable and traceable.

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.3.1 A.3.1 Records demonstrating conformity and results

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 4.5: Checking (evaluation) – ASIS SPC.1-2009 - Organizational Resilience Standard

Query this from an agent

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