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TTI SUCCESS INSIGHTS HOLDINGSINFORMATION SECURITY MANAGEMENT SYSTEM Manual ID: 9a5feceea3e7bab2a21ca88b9400c74e6def45bbINFORMATION SECURITY MANUALDocument Control Reference: Infosec Man Issue No:
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Document control statement is a document or process that outlines the procedures for managing documents within an organization.
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All employees or departments within an organization that are responsible for handling sensitive or important documents are required to file a document control statement.
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Document control statements can be filled out by outlining the processes and procedures in place for creating, storing, retrieving, and disposing of documents.
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Information such as document creation processes, access controls, version control, retention policies, and document disposal procedures must be reported on a document control statement.
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