Episode 17 — Clause 7.5 — Documented information
Clause 7.5 sets requirements for creating, updating, and controlling documented information necessary for the ISMS. The standard distinguishes between documents (living instructions and descriptions) and records (evidence of activities performed). For the exam, remember the must-haves: identification and description, format and media, review and approval for suitability, and control of distribution, access, retrieval, storage, retention, and disposition. Document control underpins auditability by ensuring that people use the right version at the right time, and that evidence remains authentic and tamper-resistant throughout its retention period. Candidates should understand how document hierarchies—policies, standards, procedures, work instructions, and records—map to the ISMS processes.
Implementations often leverage a document management system with versioning, workflows, and metadata such as owners, next review dates, and classification labels. Pitfalls include orphaned procedures after organizational change, uncontrolled copies in shared drives, and retention schedules that conflict with legal or contractual obligations. Strong practices include change logs that tie revisions to risk assessments or corrective actions, read-and-understood attestations for critical procedures, and access controls aligned to least privilege. Auditors will sample documents and records to verify consistency across headers, footers, authorship, approval signatures, and effective dates. Candidates should be ready to explain how disciplined documentation reduces operational variance, accelerates onboarding, and provides the evidentiary backbone for internal audits and certification surveillance. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
