ISO 30301:2019
Information and documentation — Management systems for records — Requirements
Information and documentation — Management systems for records — Requirements
- Статус документа:
- Действующий
- Формат:
- Электронный (PDF)
- Количество страниц:
- 23
- Дата публикации:
- 31 января 2019 г.
- Издание:
- ISO IS 30301 edition 2 version 1
- ICS:
- 01.140.20
This document specifies requirements to be met by a management system for records (MSR) in order to support an organization in the achievement of its mandate, mission, strategy and goals. It addresses the development and implementation of a records policy and objectives and gives information on measuring and monitoring performance. An MSR can be established by an organization or across organizations that share business activities. Throughout this document, the term "organization" is not limited to one organization but also includes other organizational structures. This document is applicable to any organization that wishes to: — establish, implement, maintain and improve an MSR to support its business; — ensure itself of conformity with its stated records policy; — demonstrate conformity with this document by undertaking a self-assessment and self-declaration, or seeking confirmation of its self-declaration by a party external to the organization, or seeking certification of its MSR by an external party.
Abstract
Overview
ISO 30301:2019 - Information and documentation: Management systems for records (MSR) - Requirements specifies the requirements for a management system that creates, controls and sustains records to support an organization’s mandate, mission, strategy and goals. Aligned with the ISO high‑level structure (HLS), ISO 30301 helps organisations establish a records policy and objectives, measure and monitor performance, and demonstrate conformity by self‑assessment, external confirmation or certification.
Keywords: ISO 30301, management systems for records, records management, records policy, MSR, certification
Key topics and technical requirements
ISO 30301 follows the common MSS clause structure (Clauses 4–10) and covers technical areas that are essential to an effective MSR:
- Context and requirements: understanding organizational context, records requirements and interested parties (Clause 4).
- Leadership and policy: top management commitment, records policy and defined roles and responsibilities (Clause 5).
- Planning: risk and opportunity assessment, records objectives and planning to achieve them (Clause 6).
- Support: resources, competence, awareness, communication and documented information controls (Clause 7).
- Operation: operational planning, identifying records to be created, and designing/implementing records processes, controls and systems (Clauses 8.1–8.3). Annex A provides operational requirements for records processes and systems.
- Performance evaluation: monitoring, measurement, internal audit and management review (Clause 9).
- Improvement: nonconformity handling, corrective actions and continual improvement (Clause 10).
Technical focal points include documented information control, records lifecycle planning, evidence of business activities, traceability and measurement of MSR performance.
Applications and who should use it
ISO 30301 is applicable to any organization or group of organizations that needs to:
- establish, implement, maintain and improve a management system for records (MSR);
- ensure conformity with a stated records policy;
- demonstrate conformance via self‑declaration or third‑party certification.
Typical users and beneficiaries:
- senior management seeking transparency and accountability;
- records/information managers, archivists and compliance officers;
- IT, information security and risk management teams implementing records controls;
- auditors and legal teams requiring reliable evidence and business continuity.
Practical benefits include improved records retention and retrieval, legal and regulatory compliance, risk reduction, business continuity and better use of information as a strategic asset.
Related standards
Технические детали
- Технический комитет
- ISO/TC 46/SC 11 - Archives/records management
- SKU
- ISO 30301:2019
Похожие стандарты
Стандарты, упомянутые в описании
ISO 30301:2011
ОтменёнInformation and documentation — Management systems for records — Requirements
ISO 30300:2020
ДействующийInformation and documentation — Records management — Core concepts and vocabulary
Overview - ISO 30300:2020 (Records management - Core concepts and vocabulary) ISO 30300:2020 is the ISO vocabulary standard for the records management domain. It defines the core concepts and standar…