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Management review for ISO27001

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Guest user Created:   Jul 14, 2022 Last commented:   Jul 14, 2022

Management review for ISO27001

I just had a workshop in ISO27001 lead implementor. As a preparation for the audit, I need to prepare a management review, I would like your advice about the needed step for creating this document in ISO27001.
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Jul 14, 2022

To prepare a management review minute you need to consider at least these inputs:

  • Internal audit reports
  • corrective actions and their status
  • the status of tasks that were decided during the last management review
  • overall changes (internal and external) that could influence the level of security
  • results of measurements (if the objectives have been achieved)
  • new required resources (including financial)
  • lessons learned (from testing, or from real incidents)
  • proposals on how to improve the system

And at least the following results must be documented:

  • whether the ISMS has fulfilled its objectives
  • which improvements are needed
  • changes to the scope
  • approval of the required resources
  • modification to the main documents (e.g., top-level policies)

To see a management review minute compliant with ISO 27001, please take a look at this template demo: https://advisera.com/27001academy/documentation/management-review-minutes/


This article will provide you with further explanation about management review:

  • Why is management review important for ISO 27001 and ISO 22301? https://advisera.com/27001academy/blog/2014/03/03/why-is-management-review-important-for-iso-27001-and-iso-22301/
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Jul 14, 2022

Jul 14, 2022

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