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Recording evidence

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Christin Schulze Created:   Nov 05, 2019 Last commented:   Nov 05, 2019

Recording evidence

I have a question about the record of the Disaster Recovery Plan (chapter 8). The record talks about "the record of the implementation of the recovery step". Does it mean a record about one step? Or can we describe in this record different steps?

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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Nov 05, 2019

In most cases, only filling column "Implementation Record" in section 7 (I.e., recording the date and time each step was performed) is enough to comply with this requirement. 

In case you need additional records as evidence (e.g., photos, receipts, etc.), either one record for each step, or a single record evidencing different steps, are acceptable, so you can do the way it is easier to your organization. 

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Christin Schulze Nov 05, 2019

Hi Rhand, thank you for your quick and helpful response! :-)

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Nov 05, 2019

Nov 05, 2019

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