ISO 30301:2019
Annex A: Operational requirements for records processes, controls and systems – ISO 30301:2019

ISO 30301:2019 A.1: Annex A.1: Records processes

What does A.1 require?

The organization has to operate the records processes its business needs and keep them under control. The annex names the process set: creating records, capturing records, classifying and indexing them, storing them, using and reusing them, migrating and converting them, and disposing of them. Each process has to preserve the record's identity, integrity and usability, and the handover between processes has to be designed so that a record does not lose its context, its access rules or its retention status as it moves.

Maintained by Gerard Blokdyk

Other controls in Annex A: Operational requirements for records processes, controls and systems – ISO 30301:2019

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