The British Assessment Bureau

Information Security Management Review

A template for recording what was discussed at an ISO27001 Management Review

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Information

Audit Title
Document No.
Client / Site
Conducted on
Prepared by
Location
Personnel

Results of ISMS Audits & reviews - planning for future audits
To be actioned by:
Feedback from interested parties
To be actioned by:
Techniques, products or procedures to improve ISMS performance and effectiveness
To be actioned by:
Status of preventive and corrective actions
Vulnerabilities or threats not adequately addressed in the previous risk assessment
Results from effectiveness measurements
Follow up actions from previous management reviews
Are there any changes that could affect the Information Security Management System?
Recommendations for improvements
Is there any other business

The British Assessment Bureau

Information Security Management Review

A template for recording what was discussed at an ISO27001 Management Review

Use this Template

Print as PDF

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