ISO/TC 46/SC 11

Project No.ISO 18128:2024
Title<p class="MsoBodyText"><span lang="EN-GB">The document:</span></p> <p class="ListNumber1" style="mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><span lang="EN-GB" style="mso-fareast-font-family: Cambria; mso-bidi-font-family: Cambria;"><span style="mso-list: Ignore;">a)<span style="font: 7.0pt 'Times New Roman';">       </span></span></span><!--[endif]--><span lang="EN-GB">provides methods for identifying and documenting risks related to records, records processes, controls and systems (records risks);</span></p> <p class="ListNumber1" style="mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><span lang="EN-GB" style="mso-fareast-font-family: Cambria; mso-bidi-font-family: Cambria;"><span style="mso-list: Ignore;">b)<span style="font: 7.0pt 'Times New Roman';">       </span></span></span><!--[endif]--><span lang="EN-GB">provides techniques for analysing records risks;</span></p> <p class="ListNumber1" style="mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><span lang="EN-GB" style="mso-fareast-font-family: Cambria; mso-bidi-font-family: Cambria;"><span style="mso-list: Ignore;">c)<span style="font: 7.0pt 'Times New Roman';">        </span></span></span><!--[endif]--><span lang="EN-GB">provides guidelines for conducting an evaluation of records risks.</span></p> <p class="MsoBodyText"><span lang="EN-GB">This document intends to assist organizations in assessing records risks so they can ensure records continue to meet identified business needs as long as required.</span></p> <p class="MsoBodyText"><span lang="EN-GB">This document can be used by all organizations regardless of size, nature of their activities, or complexity of their functions and structure.</span></p> <p class="MsoBodyText"><span lang="EN-GB">This document does not directly address the mitigation of risks, as methods for these vary from organization to organization.</span></p> <p class="MsoBodyText"><span lang="EN-GB">It can be used by records professionals or people who have responsibility for records and records processes, controls and/or systems in their organizations, and by auditors or managers who have responsibility for risk management programs in their organizations.</span></p>
Registration number (WIID)85321
Scope<p class="MsoBodyText"><span lang="EN-GB">The document:</span></p> <p class="ListNumber1" style="mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><span lang="EN-GB" style="mso-fareast-font-family: Cambria; mso-bidi-font-family: Cambria;"><span style="mso-list: Ignore;">a)<span style="font: 7.0pt 'Times New Roman';">       </span></span></span><!--[endif]--><span lang="EN-GB">provides methods for identifying and documenting risks related to records, records processes, controls and systems (records risks);</span></p> <p class="ListNumber1" style="mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><span lang="EN-GB" style="mso-fareast-font-family: Cambria; mso-bidi-font-family: Cambria;"><span style="mso-list: Ignore;">b)<span style="font: 7.0pt 'Times New Roman';">       </span></span></span><!--[endif]--><span lang="EN-GB">provides techniques for analysing records risks;</span></p> <p class="ListNumber1" style="mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><span lang="EN-GB" style="mso-fareast-font-family: Cambria; mso-bidi-font-family: Cambria;"><span style="mso-list: Ignore;">c)<span style="font: 7.0pt 'Times New Roman';">        </span></span></span><!--[endif]--><span lang="EN-GB">provides guidelines for conducting an evaluation of records risks.</span></p> <p class="MsoBodyText"><span lang="EN-GB">This document intends to assist organizations in assessing records risks so they can ensure records continue to meet identified business needs as long as required.</span></p> <p class="MsoBodyText"><span lang="EN-GB">This document can be used by all organizations regardless of size, nature of their activities, or complexity of their functions and structure.</span></p> <p class="MsoBodyText"><span lang="EN-GB">This document does not directly address the mitigation of risks, as methods for these vary from organization to organization.</span></p> <p class="MsoBodyText"><span lang="EN-GB">It can be used by records professionals or people who have responsibility for records and records processes, controls and/or systems in their organizations, and by auditors or managers who have responsibility for risk management programs in their organizations.</span></p>
StatusStandarts spēkā
ICS group03.100.01
01.140.20