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Management Review Template

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47 views3 pages

Management Review Template

Uploaded by

teaplusbienhoa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Management Review and Response

Agenda Template
Introduction
The Management review meeting of [meeting’s day] allows for a regular and systematic review
of the performance of the management systems and their continuity suitability, adequacy and
effectiveness.

Attendees
Today’s meeting is comprised of:
1.
2.
3.

ISMS Agenda and Priorities details


ISMS governance and management
● Significant organization, business or other changes relevant to the ISMS including laws,
regulations or other compliance obligations
● Confirm ISMS scope and objectives
● Review information security strategy, plans, rôles and responsibilities
● Information security resourcing including budget and return on security investments
● Review ISMS performance and trends (security metrics)
● Information security policies

Information risk management


● Significant information risks (threats, vulnerabilities and impacts) and opportunities, including
information security incidents affecting this or other organizations
● Prioritization of information risks relative to other business risks (risk register)
● Risk treatments including information security projects and initiatives

Business continuity management


● Resilience, recovery and contingency plans, preparation and arrangements
● Continuity exercises – plans and results, improvements arising

ISMS continuous improvement


● ISMS internal audits and management reviews – key findings, issues and plans
● Feedback from or concerning external parties
● Opportunities to improve the ISMS including preventative and corrective actions
Notes section
Agenda items and priorities

ISMS Governance Risk Management Business Continuity Continual plan

Recap, confirm minutes and close-off actions from previous Management Review

ISMS Governance Risk Management Business Continuity Continual plan

Actions arising from this meeting (with owners and due dates)

Action Items Owners

Resolutions for executive management approval

Approved Approvers
Resolutions

Next Management Review


● [date, venue, purpose, agenda items, invitees]
● [date, venue, purpose, agenda items, invitees]

Any other business


● [list any other discussed items]
● [list any other discussed items]

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