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Evidence

Mandatory Documents and Records Register

Define the required structure for tracking the 27 mandatory ISO 27001 documents and records, including ownership, required status, approval, review cadence, location and evidence readiness.

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OSCAL source · MDR

{
  "artifactId": "MDR",
  "iso": [
    "8.1",
    "7.5"
  ],
  "catalog": [
    {
      "iso": "8.1",
      "oscalId": "iso27001-8.1",
      "title": "Operational planning and control",
      "className": "iso27001-clause",
      "group": "Operation"
    },
    {
      "iso": "7.5",
      "oscalId": "iso27001-7.5",
      "title": "Documented information",
      "className": "iso27001-clause",
      "group": "Support"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-7.5",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-8.1",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": [
    {
      "control-id": "iso27001-6.1.1",
      "props": [
        {
          "name": "iso-id",
          "value": "6.1.1"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "Risk Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "RR"
        },
        {
          "rel": "cites",
          "text": "RTP"
        },
        {
          "rel": "cites",
          "text": "CIL"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        },
        {
          "rel": "cites",
          "text": "RASM"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-6.1.2",
      "props": [
        {
          "name": "iso-id",
          "value": "6.1.2"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "Risk Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        },
        {
          "name": "unresolved-evidence",
          "value": "RAM; RAMT"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "RASM"
        },
        {
          "rel": "cites",
          "text": "RR"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-6.1.3",
      "props": [
        {
          "name": "iso-id",
          "value": "6.1.3"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "Risk Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "RTP"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        },
        {
          "rel": "cites",
          "text": "RASM"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-7.2",
      "props": [
        {
          "name": "iso-id",
          "value": "7.2"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        },
        {
          "name": "unresolved-evidence",
          "value": "TR; TRC; HRP"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "CMTP"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        },
        {
          "rel": "cites",
          "text": "HRSP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.19",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.19"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SINV"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.22",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.22"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SINV"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.23",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.23"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Cloud Service Owner"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "CLOUD-CTRL-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.24",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.24"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Incident Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "IRP"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "IMP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.25",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.25"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Incident Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SIR"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "IMP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.26",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.26"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Incident Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "IR-RB"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "IMP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.27",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.27"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Planned"
        },
        {
          "name": "control-owner",
          "value": "Incident Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "CIL"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "IMP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.28",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.28"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "ISMS Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "ELAI"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "IMP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.6.1",
      "props": [
        {
          "name": "iso-id",
          "value": "A.6.1"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "HR-ONB-2026-023"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "HRSP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.6.2",
      "props": [
        {
          "name": "iso-id",
          "value": "A.6.2"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "HR-ONB-2026-023"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "HRSP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.6.3",
      "props": [
        {
          "name": "iso-id",
          "value": "A.6.3"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "TRAIN-REC-2026-188"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "HRSP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.6.5",
      "props": [
        {
          "name": "iso-id",
          "value": "A.6.5"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "OFC"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "HRSP"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.9",
      "props": [
        {
          "name": "iso-id",
          "value": "A.8.9"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "CFG-BASE-2026"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.15",
      "props": [
        {
          "name": "iso-id",
          "value": "A.8.15"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Security Lead"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "LOG-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.8.16",
      "props": [
        {
          "name": "iso-id",
          "value": "A.8.16"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Security Lead"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "MON-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    }
  ]
}

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