Scribd Logo
Upload

Welcome to Scribd!

  • 295 views

    Management Review Agenda and Minutes: M: Name Title Here Name Title Here

    Uploaded by

    Trivesh Sharma
    This document outlines the agenda and minutes for an ISO 27001:2013 management review meeting. The meeting objectives are for senior management to review the information security management system for suitability, adequacy, and effectiveness. The agenda includes reviewing actions from previous meetings, changes impacting the system, performance feedback, risk assessment results, opportunities for improvement, and setting the next meeting. The minutes will document outcomes, decisions, and responsibilities for improving procedures, controls, effectiveness measures, required audits, resources, and training.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Management Review Agenda and Minutes: M: Name Title Here Name Title Here

    Uploaded by

    Trivesh Sharma
    295 views5 pages
    This document outlines the agenda and minutes for an ISO 27001:2013 management review meeting. The meeting objectives are for senior management to review the information security management system for suitability, adequacy, and effectiveness. The agenda includes reviewing actions from previous meetings, changes impacting the system, performance feedback, risk assessment results, opportunities for improvement, and setting the next meeting. The minutes will document outcomes, decisions, and responsibilities for improving procedures, controls, effectiveness measures, required audits, resources, and training.

    Original Title

    MRM

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document outlines the agenda and minutes for an ISO 27001:2013 management review meeting. The meeting objectives are for senior management to review the information security management system for suitability, adequacy, and effectiveness. The agenda includes reviewing actions from previous meetings, changes impacting the system, performance feedback, risk assessment results, opportunities for improvement, and setting the next meeting. The minutes will document outcomes, decisions, and responsibilities for improving procedures, controls, effectiveness measures, required audits, resources, and training.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    295 views5 pages

    Management Review Agenda and Minutes: M: Name Title Here Name Title Here

    Uploaded by

    Trivesh Sharma
    This document outlines the agenda and minutes for an ISO 27001:2013 management review meeting. The meeting objectives are for senior management to review the information security management system for suitability, adequacy, and effectiveness. The agenda includes reviewing actions from previous meetings, changes impacting the system, performance feedback, risk assessment results, opportunities for improvement, and setting the next meeting. The minutes will document outcomes, decisions, and responsibilities for improving procedures, controls, effectiveness measures, required audits, resources, and training.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 5

    Management Review Agenda and Minutes

    Mrm No. Doc. No.


    MEETING: ISO 27001:2013 Management Review Meeting

    Name Title Here Name Title Here

     
     
     
     
     

    DATE, TIME, PLACE: Date Time Place

    ROLES: Chair Facilitator Minute Taker

    PREPARATION: Documentation review, audit review and analysis, ISMS objective performance, analysis and
    feedback review.

    MATERIALS TO BRING:  Minutes of previous meeting.


     ISMS documentation (ISMS MANUAL and procedures).
     All internal and external audit reports.

    MEETING OBJECTIVE: Senior management review of the ISMS to ensure suitability, adequacy and effectiveness.
    The review is to include the assessment of opportunities for improvement and any potential
    changes to the ISMS, including ISMS policy and objectives, and their alignment with
    business objectives and strategy.

    REVIEW AGENDA: A)- the status of actions from previous management reviews
    changes in external and internal issues that are relevant to the
    B)- information security management system;
    feedback on the information security performance, including trends
    in:
    1) nonconformities and corrective actions
    2) monitoring and measurement results; audit results; and
    3) fulfilment of information security objectives;
    C)- feedback from interested parties;
    D)- results of risk assessment and status of risk treatment plan; and
    E)- opportunities for continual improvement.
    F)- Any other points for improvements
    Next Meeting Decision
    Date Time Place

    Chair Facilitator Minute Taker

    Management Review Agenda and Minutes 1


    Management Review Agenda and Minutes

    MINUTES: MR/F-2/9.3

    TARGET DATE / RESPONSIBILITY


    AGENDA ITEM OUTCOMES / DECISIONS
    A)-
    The status of actions from
    previous management reviews

    B)-
    Changes in external and
    internal issues that are relevant
    to the information security
    management system;
    C)-
    Feedback on the information
    security performance, including
    trends in:
    1) Nonconformities and
    corrective actions

    2) Monitoring and
    measurement results;
    audit results;

    3) Fulfilment of
    information security
    objectives;

    Management Review Agenda and Minutes 2


    Management Review Agenda and Minutes

    TARGET DATE / RESPONSIBILITY


    AGENDA ITEM OUTCOMES / DECISIONS
    D)-
    FEEDBACK FROM INTERESTED
    PARTIES

    E)-
    Results of risk assessment and
    status of risk treatment plan;
    and Oppurtunity

    F)-
    Opportunities for continual
    improvement.

    Management Review Agenda and Minutes 3


    Management Review Agenda and Minutes

    TARGET DATE / RESPONSIBILITY


    AGENDA ITEM OUTCOMES / DECISIONS
    G)-
    Techniques or procedures which
    could be used in the organization to
    improve the effectiveness of the
    ISMS 

    H)- Any other points for


    improvements

    Summary of Review Outputs

     Modification of procedures & controls that effect information security, as necessary, to respond to internal or external events that
    may impact on the ISMS,

     Improvements to how the effectiveness of controls is being measured

     Required audits –
     Resource needs –
     Training requirements - Approach to training continues to be improved with an appropriate level of information being
    recorded. Improvements in Training Matrix and induction process ongoing.

    Management Review Agenda and Minutes 4


    Management Review Agenda and Minutes

    Signed: ………………………………………. Signed: ……………………………………………

    Top Magaemnt ISR

    Date: ……………………….. Date: ………………………….

    Management Review Agenda and Minutes 5

    You might also like