164.316(b)(1) Documentation (Standard)
Policies and Procedures safeguard · Standard
The requirement as we hold it
Documentation (Standard). Maintain the policies and procedures and a written or electronic record of any required action, activity, or assessment. NIST recommends document management platform with controlled retention.
The examiner asks
- Show me the written or electronic record of each required action, activity and assessment.
- Where is it kept, and under what retention control?
Evidence to bring
- the documentation set
- the retention control
Source: 164.316(b)(1) at eCFR. Our statement of the clause, not the instrument verbatim.