• ISO/TR 18128:2014

    Superseded A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.

    Information and documentation — Risk assessment for records processes and systems

    Available format(s):  Hardcopy, PDF, PDF 3 Users, PDF 5 Users, PDF 9 Users

    Superseded date:  25-03-2024

    Language(s):  English, French

    Published date:  03-03-2014

    Publisher:  International Organization for Standardization

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    Abstract - (Show below) - (Hide below)

    ISO/TR 18128:2014 intends to assist organizations in assessing risks to records processes and systems so they can ensure records continue to meet identified business needs as long as required.

    ISO/TR 18128:2014:

    a) establishes a method of analysis for identifying risks related to records processes and systems,

    b) provides a method of analysing the potential effects of adverse events on records processes and systems,

    c) provides guidelines for conducting an assessment of risks related to records processes and systems, and

    d) provides guidelines for documenting identified and assessed risks in preparation for mitigation.

    ISO/TR 18128:2014 can be used by all organizations regardless of size, nature of their activities, or complexity of their functions and structure. These factors, and the regulatory regime in which the organization operates which prescribes the creation and control of its records, are taken into account when identifying and assessing risk related to records and records systems.

    ISO/TR 18128:2014 can be used by records professionals or people who have responsibility for records in their organizations and by auditors or managers who have responsibility for risk management programs in their organizations.

    General Product Information - (Show below) - (Hide below)

    Committee ISO/TC 46/SC 11
    Document Type Technical Report
    Product Note THIS STANDARD ALSO REFERS TO ISO 27001
    Publisher International Organization for Standardization
    Status Superseded
    Superseded By

    Standards Referenced By This Book - (Show below) - (Hide below)

    ISO 15489-1:2016 Information and documentation Records management Part 1: Concepts and principles
    UNE-ISO 15489-1:2016 Information and documentation. Records management . Part 1: General.
    BS ISO 15489-1:2016 Information and documentation. Records management Concepts and principles
    ISO/TR 15801:2017 Document management — Electronically stored information — Recommendations for trustworthiness and reliability
    BS ISO 30302:2015 Information and documentation. Management systems for records. Guidelines for implementation
    15/30298890 DC : 0 BS ISO 15489-1 - INFORMATION AND DOCUMENTATION - RECORDS MANAGEMENT - PART 1: CONCEPTS AND PRINCIPLES
    17/30354853 DC : 0 BS ISO 19475-3 - DOCUMENT MANAGEMENT APPLICATIONS - MINIMUM REQUIREMENTS FOR THE STORAGE OF DOCUMENTS - PART 3: DISPOSAL
    UNE-ISO 30302:2015 Information and documentation. Management systems for records. Guidelines for implementation
    PD ISO/TR 15801:2017 Document management. Electronically stored information. Recommendations for trustworthiness and reliability
    ISO 30302:2015 Information and documentation Management systems for records Guidelines for implementation
    14/30298663 DC : 0 BS ISO 30302 - INFORMATION AND DOCUMENTATION - MANAGEMENT SYSTEMS FOR RECORDS - GUIDELINES FOR IMPLEMENTATION

    Standards Referencing This Book - (Show below) - (Hide below)

    ISO/TR 23081-3:2011 Information and documentation Managing metadata for records Part 3: Self-assessment method
    ISO/IEC 27001:2013 Information technology — Security techniques — Information security management systems — Requirements
    ISO 30300:2011 Information and documentation Management systems for records Fundamentals and vocabulary
    ISO 31000:2009 Risk management Principles and guidelines
    SA/SNZ TR ISO 21965:2020 Information and documentation - Records management in enterprise architecture
    ISO/TR 15489-2:2001 Information and documentation Records management Part 2: Guidelines
    ISO/IEC 27005:2011 Information technology Security techniques Information security risk management
    ISO 23081-1:2017 Information and documentation — Records management processes — Metadata for records — Part 1: Principles
    SA/SNZ TR ISO 21946:2020 Information and documentation - Appraisal for managing records
    ISO 15489-1:2016 Information and documentation Records management Part 1: Concepts and principles
    AS/NZS ISO 16175.1:2021 Information and documentation - Processes and functional requirements for software for managing records Functional requirements and associated guidance for any applications that manage digital records
    ISO 23081-2:2009 Information and documentation Managing metadata for records Part 2: Conceptual and implementation issues
    ISO Guide 73:2009 Risk management — Vocabulary
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