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Management Reviews

ISO 27001 Clause 9.3 — formal ISMS review records

6

Total Reviews

4

Approved

1

Scheduled

11

Open Action Items
Annual ISMS Review 2025 — Approved

Completed 14 Jan 2026 · 12 attendees · 5 action items raised

Review Record
IDTitlePeriodMeeting DateStatusAction ItemsCreated
MR-006 Annual ISMS Review 2025 Q4 2025 / Annual 14 Jan 2026 Approved 5 (2 open) 2 Jan 2026
MR-005 Q3 2025 Management Review Jul – Sep 2025 10 Oct 2025 Approved 8 (3 open) 2 Oct 2025
MR-004 Q2 2025 Management Review Apr – Jun 2025 9 Jul 2025 Approved 6 (4 open) 1 Jul 2025
MR-003 Q1 2025 Management Review Jan – Mar 2025 8 Apr 2025 Approved 4 (2 open) 31 Mar 2025
MR-002 Annual ISMS Review 2024 Q4 2024 / Annual 20 Jan 2025 Approved 10 (0 open) 12 Jan 2025
MR-007 Q1 2026 Management Review Jan – Mar 2026 1 Apr 2026 Scheduled — 5 Feb 2026
Standard Review Inputs (Clause 9.3.2)
  • Audit results & nonconformitiesIncluded
  • Risk register statusIncluded
  • Performance against objectivesIncluded
  • Interested party feedbackIncluded
  • Previous action items closedPartial
  • Opportunities for improvementIncluded
Open Action Items from MR-006
  • Review cloud asset inventoryIn Progress
    Owner: IT Ops · Due 15 Feb 2026
  • Update BCP after DR testIn Progress
    Owner: COO · Due 1 Mar 2026
  • Publish Cryptography Policy v1.2Completed
    Owner: CTO · Closed 22 Jan 2026
  • Finalise NIS2 gap analysisOverdue
    Owner: CISO · Due 31 Jan 2026
  • Train 3 new staff on AUPCompleted
    Owner: HR · Closed 10 Feb 2026