ISO 37301:2021
Performance evaluation – ISO 37301:2021

ISO 37301:2021 9.1.5: Record-keeping

The organization shall keep accurate and up-to-date records of its compliance activities to assist in monitoring and reviewing the compliance processes and to demonstrate conformity with the CMS requirements.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 7 controls across 7 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • AMLCTF-107 General Record-Keeping
  • CASL-8 Record Keeping of Consent
  • IS.OR.245 Record-Keeping

EU AI Act · 1 control

  • EUUCC-3 Record-Keeping and Customs Audit

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Performance evaluation – ISO 37301:2021

Query this from an agent

The graph holds this control, the 7 it maps to, and the evidence behind each claim, over MCP and REST.