Tag: "Management Review" - Expert Advice Community

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  • Reviewing incidents in Conformio Management Review

    We are trying to use the Management Review process implemented in Conformio, to maintain our ISO 27001 compliance project. One of the items in MR is reviewing the recent incidents. The incident records in the Incident Register do have an attribute to indicate their review status, but I could not figure out how to toggle that to Reviewed, after we perform the actual incident review. Please, can someone advise on the correct procedure?

  • ISO 27001 Management Review : Fulfillment of the security objectives

    Greetings all.

    I have a question about one the topic to be addressed during the ISO 27001 Management Review. The Fulfillment of the security objectives.I have some challenges to present this topic.

    To fulfill this requirement I was thinking of addressing the ISO 27001 6.2 requirements (6.2. f what will be done, 6.2.g, what resources will be required, 6.2.h who will be responsible, 6.2.i when it will be complete, 6.2.j how the results will be evaluated) through a table that would contain columns for these different topics:

     
    Recommendation (from the risks assessment)
    Risks (covered by the recommendation)
    Roadmap Project (which contain all the details of the resources, the deadline, the responsible)
    Related Security Objective
    Related KPI with target
    Progress Status of the project.

     

    Is it something that you think can help address this ?

     

    Thanks for your valuable recommendations.

     

  • Trends in OH & S Performance

    I need to discuss about trends in OH & S Performance during management review and I am not sure where to begin from.