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Please note that the “shall” word in this clause refers to all documents defined as mandatory by the standard and to those considered necessary by the organization. It does not specifically define a procedure for documentation control as mandatory.
So a documentation control procedure is not mandatory.
This article will provide you a further explanation about ISO 27001 mandatory documents:
- List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
These materials will also help you regarding ISO 27001 documents:
- Managing ISO Documentation: A Plain English Guide https://advisera.com/books/managing-iso-documentation-plain-english-guide/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
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Feb 26, 2021