A.5.33
    Organizational Controls

    Protection of records

    Records should be protected from loss, destruction, falsification, unauthorized access and unauthorized release.

    Purpose

    To protect important organizational records in accordance with legal, regulatory and business requirements.

    Implementation Guidance

    Identify records requiring protection

    Define retention periods for different record types

    Implement access controls for records

    Use encryption for sensitive records

    Ensure secure disposal of records after retention period

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