The purpose of this document is to ensure control over creation, approval, distribution, usage and updates of documents and records used in the information security management system (ISMS).
This procedure is applied to all documents and records related to the ISMS.
This procedure encompasses all document and records, stored in any possible form – paper audio, video, etc.
This document also lists all Mosaic document and shows their reference number, creation date, versions and when last updated.
Download the document control procedure here Document Control Procedure