ISO 27001:2022 - Document and Record Control Procedure Template

ISO 27001:2022 - Document and Record Control Procedure Template

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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


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

            • Related Policy and Procedure
            • Document retention and archiving
            • Document Numbering Format
            • Storage of Documentation
            • Protection of Document
            • Procedure Compliance
            • Document Owner
            • Responsibility and Roles
            • Invocation
            • Control of Internal Documents
            • Records
            • Control of documented information
            • Documented operating procedures.
            • Scope of procedure
            • Documents of external origin
            • Protection of records
            • Record Management
            • Validity

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