Good morning. Please advise as to whether there are procedures regarding Changes required in Documents within Conformio, for example, artifacts pertaining to ISMS. If so, are they related to a Formal Change Management Procedure? If so, where is this Recorded?
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Rules to manage documents within Confomio are defined in the Procedure for Document and Record Control, section 3.4 Document Updates.
Information about performed changes is recorded in the Change History table included in each document.
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Mar 10, 2023

