ISO/IEC 27041:2015
Clause 7: Production of evidence for assurance – ISO/IEC 27041:2015

ISO/IEC 27041:2015 7.4: 7.4 Maintenance of validation

Validation sets and validation evidence are reviewed periodically to confirm they still fit the intended uses, and processes are audited to confirm their evidence is correct and they remain validated. A process that is no longer properly validated or lacks current evidence (a passed review date, changed non-functional requirements) is treated as unvalidated until re-validated. When a validation set is revised, every process validated with it is checked: if the revision does not apply, the original validation stands; if it does, the process is re-validated with the revised set.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.37 Documented operating procedures

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 Clause 7: Production of evidence for assurance – ISO/IEC 27041:2015

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The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.