ISO 30301:2019
Clause 5: Leadership – ISO 30301:2019

ISO 30301:2019 5.3: Organization roles, responsibilities and authorities

What does 5.3 require?

Top management must make sure that the responsibilities and authorities for the records roles are assigned and communicated. It also has to appoint a records operational representative with a defined role, responsibility and authority. The representative is the person who coordinates the system day to day; the clause does not require a second top-management deputy. What matters is that every role that creates, captures, controls, protects or disposes of records knows what it may decide and who it escalates to.

Maintained by Gerard Blokdyk

Other controls in Clause 5: Leadership – ISO 30301:2019

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.