ISO 15489-1:2016
Clause 5: Records and records systems – ISO 15489-1:2016

ISO 15489-1:2016 5.3.2.2: 5.3.2.2 Secure records systems

Measures such as access control, monitoring, validation of users and approved destruction stop people from getting at, changing, hiding or destroying records without permission. What was applied to a record, and when, is kept in its process metadata; depending on risk, security incidents touching records are noted there too; and the wider information security and continuity arrangements are extended to cover records systems.

Maintained by Gerard Blokdyk

Other controls in Clause 5: Records and records systems – ISO 15489-1:2016

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.