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Management Review Pack

Last modified by Lee Pedley on 2026/09/21 21:59

       

Management review snapshot
Use this as an agenda/evidence aid. Record the meeting, decisions, actions and approvals in your controlled document/record process.

Dashboard

2
Open risks
0
Residual risks >= appetite threshold
1
Open treatments
1
Audits recorded
1
Open findings
1
Open corrective actions

Review inputs

  • Status of actions from previous management reviews.
  • Changes in internal/external issues, interested parties and information-security requirements.
  • Performance and trends: nonconformities/corrective actions, monitoring/measurement, audit results and objectives.
  • Feedback from interested parties.
  • Risk assessment results and status of risk treatment plans.
  • Opportunities for continual improvement.

Useful evidence links

Risk Report | Statement of Applicability Report | Data Quality | Audits | Corrective Actions

Decisions and outputs

Capture decisions related to continual improvement opportunities and changes needed to the ISMS, including resources, owners and target dates. Store the approved minutes as a controlled record/evidence item.