ISO/IEC 27031:2025
Testing, exercise, and auditing – ISO/IEC 27031:2025

ISO/IEC 27031:2025 11.5: Control of documented information

What does 11.5 require?

The organization should control the documented information of IRBC, plans, procedures, strategies, contact lists, test records and reports, so that it is available where and when needed including during a disruption when normal systems are down, is current and version-controlled, is protected from loss and unauthorised change, and is retained as evidence.

Maintained by Gerard Blokdyk

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.