ISO 27001 Document And Record Control Procedure

A Document and Record Control Procedure Template is a pre-designed document that outlines the procedures and guidelines for managing and controlling documents and records within an organization. 

Format: MS Word

Features:

1. Document Retention and Archiving: Establish guidelines for the retention and archiving of documents, ensuring compliance with legal and regulatory requirements while maintaining access to essential information.

2. Procedure Compliance: Define procedures for document creation, review, approval, and distribution to ensure compliance with relevant standards, regulations, and internal policies.

3. Responsibility and Roles: Clearly define roles and responsibilities for document control activities, such as document owners, reviewers, and approvers, ensuring accountability and effective management of the document lifecycle.

Template Details:

The template includes the following details:
1. Purpose.
2. Scope.
3. Users.
4. Document Retention and Archiving.
5. Document Numbering Format.
6. Storage of Documentation.
7. Protection of Document.
8. Procedure Compliance.
9. Responsibility and Roles.
10. Invocation.
11. Control of Internal Documents.
12. Control of Documented Information.
13. Documented Operating Procedures.
14. Documents of External Origin
15. Protection of Records.
16. Record Management.