The organization is required to implement and maintain strict control over all documented information supporting the AI management system. This mandate extends to any externally sourced documentation identified as critical for system planning and operation. The primary goals of this control are to ensure information is both accessible and appropriate for its intended use, while also protecting it from confidentiality breaches, improper handling, or integrity loss. Control measures must cover the entire information lifecycle, including its distribution, access, preservation, versioning, and final disposition.






Organisaation olisi luotava ja ylläpidettävä prosesseja dokumentoidun tiedon tehokasta valvontaa varten koko sen elinkaaren ajan. Tähän sisältyy:






The organization should establish procedures for handling documented information that becomes obsolete, ensuring it is promptly removed from all points of issue and use or otherwise safeguarded against unintended application. Additionally, documented information retained for archival, legal, or knowledge purposes should be suitably identified and protected to maintain its integrity and accessibility while preventing its misuse as current operational information.
Digiturvamallissa kaikki vaatimuskehikkojen vaatimukset kohdistetaan universaaleihin tietoturvatehtäviin, jotta voitte muodostaa yksittäisen suunnitelman, joka täyttää ison kasan vaatimuksia.
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