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ISO/TR 18128:2014

Superseded
Superseded

A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.

View Superseded by
superseded

A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.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 1 User , PDF 3 Users , PDF 5 Users , PDF 9 Users

Superseded date

25-03-2024

Language(s)

English, French

Published date

03-03-2014

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.

Committee
ISO/TC 46/SC 11
DocumentType
Technical Report
Pages
37
ProductNote
THIS STANDARD ALSO REFERS TO ISO 27001
PublisherName
International Organization for Standardization
Status
Superseded
SupersededBy

Standards Relationship
UNE-ISO/TR 18128:2014 IN Identical
NEN NPR ISO/TR 18128 : 2014 Identical
PD ISO/TR 18128:2014 Identical
FD ISO/TR 18128 : 2014 FD Identical
SA/SNZ TR 18128:2015 Identical

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

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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