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