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Roles and Responsibilities
and procedures
and the contact details of the data controller
A good KM process template will help ensure that all knowledge is captured and stored consistently
ISO 9001 Organizational Knowledge Procedure Template COBIT Framework Roles and ResponsibilitiesThe ISO 9001 Organizational Knowledge Procedure Template covers the requirements of the ISO 9001 standard for documenting and managing organizational knowledge, including: The types of knowledge required to be documented and managed The methods for documenting and managing organizational knowledge The responsibilities of personnel for documenting and managing organizational knowledge This template can be used by any organization to document and manage
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