ISO 22301:2019 7.5.3: Control of documented information
Keep control of the documented information the BCMS and the standard call for, so that it can be found and used where and when it is needed and is properly protected. This covers how it is distributed, accessed, retrieved and used; how it is stored and preserved, legibility included; how changes are controlled; and how long it is kept and how it is disposed of. Documented information that comes from outside but on which the BCMS relies must also be identified and controlled.
This control maps to 97 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
You are reading one control. How much of ISO 22301:2019 have you already done?
ISO 22301:2019 7.5.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.