When to use this
Practical use
Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.
Use this to identify required records, retention periods, protection requirements, storage locations, access restrictions, readability dependencies, and disposal rules.
Register
| Record type | Owner | Location/system | Legal/contractual source | Retention period | Protection requirement | Access roles | Backup/archive | Readability dependency | Disposal rule | Review date |
|---|---|---|---|---|---|---|---|---|---|---|
Related notes
- Template
- Iso27001
- Records management
Note Metadata
Aliases: Records Protection Register
Source: 90 Templates/Records Retention and Protection Register.md
Related Notes
- ISO 27001 A.5.31 - Legal, Statutory, Regulatory and Contractual Requirements
- ISO 27001 A.5.33 - Protection of Records
- A.5.33 Audit Evidence Pack
- ISO 27001 A.8.10 - Information Deletion
- A.5 Organizational Controls Implementation Guide
- ISO27001-A.5.33 Protection of Records
- EXAM-014 - Records, Privacy, and PII
- ISO 27002 Annex A Control Interpretation Map
- Information and Associated Asset Inventory
- Records Inventory Review Checklist
- Templates MOC