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Specimen · not the delivered file
ISO 27555 kit specimen
One labelled register row and one plan row, so you can see the shape of the kit before you buy. The delivered file has 55 register rows, the worksheets, the change map, the plan, the board brief and the source note.
Register row, specimen
| Field | Value |
|---|---|
| Clause | 5.4.2 Regular deletion period |
| Citation | ISO/IEC DIS 27555, Clause 5.4.2 |
| Evidence level | Public text held |
| Requirement, our words | The outer limit for a cluster is its retention period plus the maximum acceptable time for the deletion process. The process time is estimated and written down, not assumed to be zero. |
| Evidence artifact | The period specification sheet for the cluster, with the process time estimate and its approver |
| Owner | Cluster owner (to be named) |
| Status | To be assessed |
| Due date | A date you set against the planning date |
Plan row, specimen
| When | Step | Clause | Done when |
|---|---|---|---|
| Now | Name the framework owner and write the scope note | 1, 10 | A signed scope note and a named owner |
This is a specimen. It is labelled as such, it is not the delivered file, and it does not carry the full register. The free clause pages carry the same evidence level on every clause.