ISO 27001 Clause 7.5 Documented Information

by Maya G

ISO 27001 is an international standard that provides a framework for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). Clause 7.5 of ISO 27001 focuses on the requirements for documented information within the context of the ISMS.

ISO 27001 Documentation toolkit, ISO 27001, ISO 27001 ISMS

Clause 7.5, titled "Documented Information," emphasizes the importance of establishing and maintaining appropriate documentation to support the implementation and operation of the ISMS. It outlines the requirements for creating, controlling, and updating documented information within an organization.

Here are some key points to consider regarding ISO 27001 clause 7.5:

  • Documented Information Requirements: The organization must determine the necessary documented information needed for the effective planning, operation, and control of the ISMS. This includes information such as policies, procedures, plans, records, and other documents deemed necessary for the management of information security.
  • Document Control: The organization should establish a documented information control process to ensure that the necessary documents are properly approved, reviewed, and updated. This involves defining responsibilities for document control, establishing version control mechanisms, and ensuring that documented information remains current and valid.
  • Documented Information Format: The organization may determine the format and media used for creating, retaining, and making available documented information. This can include physical documents, electronic files, databases, or any other appropriate format that meets the organization's needs and information security requirements.
  • Documented Information Accessibility: The organization should ensure that documented information is accessible to those who need it and is protected against unauthorized access, loss, or damage. This involves establishing appropriate access controls, backup procedures, and security measures to safeguard the confidentiality, integrity, and availability of the documented information.
  • Documented Information Retention: The organization should establish retention periods and disposal procedures for documented information. This includes determining how long specific documents should be retained based on legal, regulatory, contractual, or business requirements, as well as ensuring appropriate disposal methods to prevent unauthorized access or disclosure of sensitive information.
  • Changes to Documented Information: The organization should have processes in place to review, update, and control changes to documented information. This involves ensuring that changes are properly authorized, communicated, and implemented, and that obsolete versions of documents are appropriately identified and removed from circulation.
  • Documented Information Control for Outsourced Processes: If the organization outsources any processes or activities related to the ISMS, it should establish controls to ensure that relevant documented information is appropriately communicated, shared, and controlled with the external parties involved.

By adhering to the requirements outlined in ISO 27001 clause 7.5, organizations can ensure the effective management of documented information within their ISMS. This promotes consistency,

ISO 27001 Documentation toolkit, ISO 27001, ISO 27001 ISMS