The Standard (7.5 Documented Information)

Auditor's Objective Evidence

  • Creating and updating
  • Verify control of document information
  • All documents are identified and controlled per process (Approved, protected…)
  • Available for use
  • Verify external documents (e.g. cust. specs)
  • Records protected from unintended alterations

On your portal

  1. The document management systems has all the controls needed to verify 7.5