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Record Control Table and Approved Supplier List

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Guest user Created:   Oct 13, 2022 Last commented:   Oct 13, 2022

Record Control Table and Approved Supplier List

Do we have to keep a record control table and approved supplier lists? Please advise.

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Oct 13, 2022

You do not need to have a record control table as a separate document, but you do need to have a record control table within each policy or procedure where you require certain records to be created - this record control table is already included in all the document templates in Conformio.

For further information, see:

Regarding approved supplier lists, ISO 27001 does not require this record to be kept, so it would be a management decision to keep such a record in case it considers relevant to their processes.

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Oct 13, 2022

Oct 13, 2022