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Annex A 5.37
Organizational
A.5.37 Documented operating procedures
Operational procedures are documented.
What good looks like
Runbooks/SOPs for critical operations, kept current and accessible.
Evidence an auditor will ask for
SOP library, last-review dates, owner per procedure.
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Audit-Ready Materials
Document template for this control
The Document Control Policy template gives you auditor-ready wording that fulfils Annex A 5.37. Preview the full document before you download the editable version.