ISO 27001 Clause 9.3 - Management Review Explained

Описание: How to implement ISO 27001 Clause 9.3 Management Review and pass the audit.

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Chapters

00:00 Introduction
00:35 2022 Changes to Management Reviews
01:09 Definition
02:29 Management Review Team Meeting
05:20 Information Security Objectives
06:06 How to conduct a management review team meeting
08:02 Who should attend management reviews
08:52 How often you should do management reviews
09:26 Booking Management Reviews
10:20 Management Review Duration
10:53 Preparing for the Management Review
11:53 Creating the Agenda
12:10 Sending the Invite to the Management Review
12:39 Running the Management Review
13:11 Sending out Minutes
13:20 Updating Relevant Documents
13:35 Summary

ISO 27001 Clause 9.3

ISO 27001 Management Review is part of ISO 27001 Clause 9 Performance Evaluation where we ensure the information security management system (ISMS) is operating effectively and as intended.

The ISO 27001 standard was updated in 2022 with changes to ISO 27001 Management Reviews and this the ISO 27001:2022 updated changes to Clause 9.3 and exactly what do you need to do.

How to implement ISO 27001 Clause 9.3

Whilst ISO 27001 Clause 9 Performance Evaluation looks at overall evaluation, via 3 sub clause, this particular control focusses purely on management review. It is about management reviewing the performance of the ISMS.

In 2022 the standard made amendments to the control to specifically call out

Management Review Inputs : basically what needs to be reviewed provided in a structured approach to elements of the ISMS

Management Review Results : basically documentation of the review and actions

The standard also now explicitly calls out the need to retained documented evidence of the reviews. This easiest way to do this is in a Management Review Meeting with a structured agenda that is minuted.

Management Review Team Agenda

The following is an example ISO 27001 Management Review Team Agenda:

Agenda Item
Actions from previous meeting
Changes in external and internal issues that are relevant to the information security management system
Nonconformities and corrective actions
Monitoring and measurement results
Audit Results
Fulfilment of information security objectives
Feedback from interested parties
Risk Assessment Results and Status of Risk Treatment Plan
Opportunities for Continual Improvement
Any other business

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