ISO 15489-1:2016
Clause 9: Processes for creating, capturing and managing records – ISO 15489-1:2016

ISO 15489-1:2016 9.5: 9.5 Access control

Access to records is managed through authorised processes. Systems support granting and restricting access for agents individually or in aggregate using current, authorised access and permissions rules, and may deliver records, metadata or redacted versions. Application of rules is recorded as process metadata, including changes to rules with the authority and date, and instances of access may be logged where requirements and risk call for it.

Maintained by Gerard Blokdyk

Other controls in Clause 9: Processes for creating, capturing and managing records – 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.