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the documents and records policy so the documents and records policy looks at the control of information security management system documents so there are certain things that were going to do with our documents in terms of markup and control of those documents the policy is laid out in such a way uh that weve got the purpose so the control of documents and records we know the scope and which were setting to be documented information required by iso 27001 and the isms this scope can be expanded wider to more organizational-wide documents the principle that were working to is that documents required for the information security management system are controlled managed and available were looking at what we do when we create and we update information so weve got on there identification weve got description so our documents are going to have a title a date an author theyre going to have a reference number were going to look at the format in which we provide the documentation so a lo