ISO 30301:2019
Clause 8: Operation – ISO 30301:2019

ISO 30301:2019 8.3: Designing and implementing records processes, controls and systems

What does 8.3 require?

The organization has to design and implement its records processes, controls and systems in line with the records requirements from 4.1.2 and with Annex A. This is the clause that connects the management system to the operational detail: the processes in A.1, the controls in A.2 and the systems in A.3 are the design vocabulary. Design has to be deliberate, recorded and tested against the requirements, not inherited from whatever the current software happens to do.

Maintained by Gerard Blokdyk

Other controls in Clause 8: Operation – ISO 30301:2019

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