Checks / Obligations / Make records tamper-evident
Obligation · 9 controls · 8 laws
Make records tamper-evident
Records must be protected so any change is detectable, and their integrity provable to others.
What to put in place
Seal records so any later change is detectable, and keep the proof somewhere independent.
Policy wording you can use
[your organisation] seals its decision records so that any later change is detectable, and anchors the proof independently so others can verify it without relying on [your organisation].
Prove it once
Describe or link the evidence that this is in place: the policy, the page, the document reference. It is sealed once and applied to all 9 controls here that take a yes or a document (the rest need their own number or date and are listed after).