ISO 28001:2007 Supply Chain Security Management
Annex A Supply chain security process (informative guidance) – ISO 28001:2007 Supply Chain Security Management

ISO 28001:2007 Supply Chain Security Management A.4.2: A.4.2 Documentation

The organization should keep the latest versions of the following in a secure place from which they can be retrieved: statements of coverage; the finished security assessment; who carried out the assessment and their qualifications; the list of every countermeasure considered; security declarations; the security plan with its annexes; records of training and exercises, showing who attended, what was covered and when; and any further documents that regulation or management require.

Maintained by Gerard BlokdykControl text last updated

Other controls in Annex A Supply chain security process (informative guidance) – ISO 28001:2007 Supply Chain Security Management

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