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A.5.33 · Organizational

Protection of records

Why it matters

Records (financial, HR, security logs) need to survive as long as required and be genuinely protected, not just backed up.

How a self-led small team implements it

Confirm your retention periods per record type and that backups actually cover them.

What auditors expect to see

Records retention schedule.

Track A.5.33 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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