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ISMS Management Review MeetingComment by [email protected]: Generic agenda prepared by Gary Hinson based on inputs to the ISO27k Forum by Sean Malward and Richard O Regalado. This work is licensed under aCreative Commons Attribution-ShareAlike 4.0 International License. Feel free to customize and adapt it for internal corporate use; do not attempt to sell it on or incorporate it into commercial productsDate & time PlaceA G E N D AIntroductionPurpose of this meetingAgenda items and priorities (if agreed, we may take pressing business first)Recap, confirm minutes and close-off actions from previous Management ReviewComment by [email protected]: ISO/IEC 27001:2013 section 9.3 (a)ISMS governance and managementSignificant organization, business or other changes relevant to the ISMS including laws, regulations or other compliance obligations Comment by [email protected]: ISO/IEC 27001:2013 section 9.3 (b)Comment by [email protected]: ISO/IEC 27001:2013 section 6.2Confirm ISMS scope and objectives Comment by [email protected]: ISO/IEC 27001:2013 section 4.3Comment by [email protected]: ISO/IEC 27001:2013 section 6.2Review information security strategy, plans, rles and responsibilitiesComment by [email protected]: ISO/IEC 27001:2013 sections 6.2, 8.1 and 9.3 (e)Comment by [email protected]: ISO/IEC 27001:2013 section 5.3Information security resourcing including budget and return on security investmentsComment by [email protected]: ISO/IEC 27001:2013 section 7.1Review ISMS performance and trends (security metrics)Comment by [email protected]: ISO/IEC 27001:2013 sections 9.1 & 9.3 (c)Information security policiesComment by [email protected]: ISO/IEC 27001:2013 section 5.2Information risk managementSignificant information risks (threats, vulnerabilities and impacts) and opportunities, including information security incidents affecting this or other organizationsComment by [email protected]: ISO/IEC 27001:2013 section 6.1Prioritization of information risks relative to other business risks (risk register)Risk treatments including information security projects and initiativesComment by [email protected]: ISO/IEC 27001:2013 section 6.1.3Business continuity managementResilience, recovery and contingency plans, preparation and arrangementsContinuity exercises plans and results, improvements arisingISMS continuous improvementISMS internal audits and management reviews key findings, issues and plansComment by [email protected]: ISO/IEC 27001:2013 section 9.2Feedback from or concerning external parties Comment by [email protected]: ISO/IEC 27001:2013 section 9.3 (d)Opportunities to improve the ISMS including preventative and corrective actions Comment by [email protected]: ISO/IEC 27001:2013 section 9.3 (f)CloseActions arising from this meeting (with owners and due dates)Resolutions for executive management approvalNext Management Review date, venue, purpose, agenda items, inviteesAny other business


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