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
Recommended Tools
Google Workspace
Complete suite including email, calendar, and SSO capabilities. Ideal for startups already using Gmail.
Microsoft 365
Enterprise productivity suite with strong security features and Azure AD integration.
AWS Backup
Centralized backup service for AWS resources. Simple way to ensure data protection.
Backblaze B2
Affordable cloud storage for backups. Cheaper than S3 for backup use cases.
ISO 27001 Services from the Directory
These providers can help you implement A.5.33 and achieve ISO 27001 certification.

Advisera
Provider of ISO 27001 documentation, training, and consultancy services to help businesses achieve compliance.

Anecdotes
Enterprise agentic GRC platform with 230+ integrations and 40+ pre-mapped frameworks for Fortune 500 compliance programs.

Arrow Cyber Advisors
Arrow Cyber Advisors enables organizations to build measurable cybersecurity maturity and resilience. We specialize in governance, risk and compliance advisory, providing clear security direction, maturity benchmarking, and execution support tailored to regulated and high-risk environments.

Atoro
Atoro offers specialized ISO 27001 certification services for SaaS companies, simplifying compliance with expert tools.

AuditBoard
Enterprise connected risk platform trusted by over 50% of the Fortune 500 for audit, risk, and compliance management.

Bitsecura
*** Helping Businesses Achieve Compliance & Certification Success *** Bitsecura is a IT governance, risk, and compliance (GRC) firm specialising in helping organisations protect their critical assets, navigate complex regulatory landscapes, and build sustainable cybersecurity frameworks. With over 20 years of industry experience, we offer strategic guidance, bespoke solutions, and operational support that align seamlessly with your business objectives. Our commitment to practical innovation and long-term partnerships ensures that working with Bitsecura not only strengthens your current security posture, but also builds a lasting foundation for future resilience.
Related Controls
Other controls in Organizational Controls
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