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

ISO 30301:2019 A.3: Annex A.3: Records systems

What does A.3 require?

The organization has to provide records systems that keep records authentic, reliable, usable and protected for as long as they are needed. The annex frames the system requirements around integrity and security, the technologies chosen, an inventory of the systems in scope, documentation of how they work, availability, integrity, monitoring and access. The point is not to buy a particular product but to show that the chosen systems can carry the records requirements through technology change.

Maintained by Gerard Blokdyk

Other controls in Annex A: Operational requirements for records processes, controls and systems – 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.