We are actually working on the document ’PROCEDURE FOR DOCUMENT AND RECORD CONTROL’
For ***, I am guessing whether it can be Conformio Platform or not.
Each external document that is necessary for the planning and operation of the ISMS must be recorded in the *** or in the *** according to their form. The *** and the *** must contain the following information: sender, document name, and date of receipt.
The person who receives such external documents in paper or other physical forms (e.g., through regular mail or as courier parcels) must make a record in the ***. The person who receives external documents in electronic form (e.g., through email) must record them in the ***.
Question : I would like to know if we can use Conformio instead of CRM ( which makes no sense in the case)