ISO 19011:2018
Conducting an audit – ISO 19011:2018

ISO 19011:2018 6.4.5: Audit information availability and access

Guidance: audit methods depend on the objectives, scope, criteria, duration and location, where the location is wherever the information for the activity is available to the team, physical or virtual. What matters most is where, when and how the team can get at audit information, regardless of the place in which that information is produced, used or held; methods should be determined on that basis, can be mixed, and may need to change during the audit.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 2 controls

  • 5.26 Response to information security incidents
  • 5.35 Independent review of information security

ISO 27018:2019 · 2 controls

  • 9.4 System and application access control
  • 9.4.5 Access control to program source code

ISO 27701:2019 · 2 controls

  • 6.6.4 System and application access control
  • 7.2.2 Identify lawful basis

ISO 31000:2018 · 2 controls

  • 6.4 Risk assessment
  • 6.4.3 Risk analysis

ISO 10005:2005 · 1 control

ISO 13485:2016 · 1 control

ISO 14004:2016 · 1 control

  • 8.2 Emergency preparedness and response

ISO 27017:2015 · 1 control

  • 9.4 System and application access control

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 Conducting an audit – ISO 19011:2018

Query this from an agent

The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.