Sekit CSFISO/IEC 27001:2022 · Annex A controls

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Sekit CSF · Compliance & Audit

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ISO/IEC 27001:2022 · Annex A controls

Sekit CSF · Compliance & Audit · Process

RCF-0374Control evidence management

Control evidence is consistently gathered, labelled and stored in a way that supports audit and review

ISO/IEC 27001:2022 · Annex A controls

Collecting and filing control evidence consistently as work happens is a form of record protection that keeps proof available and unaltered for the retention period required.

This process control collects and files control evidence as work happens, named and dated consistently, so any control's operation can be demonstrated on demand under A.5.36.

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