BIZOPS-28 Management Review Program

Estimated reading: 3 minutes 1563 views

What is BIZOPS-28 Management Review Program Control?

BIZOPS-28 Management Review Program control is a requirement for any ISO program. Management Review and Response Meeting Control is a critical component of any ISO standard and a requirement to demonstrate continual improvement. The management review meeting typically occurs between senior management and a dedicated or assigned team (i.e., the information security management team) to review the effectiveness of the organization and identify areas for improvement.

Available tools in the marketplace

 Management review Tools
No tool recommendation is made for this section

Available templates

TrustCloud has a curated list of templates, internally or externally sourced, to help you get started. Click on the link for a downloadable version:

Control implementation

To implement this control,

Every organization pursuing an ISO audit should implement a recurring meeting between senior management and those directly responsible for setting an ISO (i.e., ISMS, PIMS, QMS, etc.) program. The meeting should occur at least every quarter, if not more often, and must follow and address specific topics. The template provided covers all the required topics, but as a minimum, the meeting should address:

  1. The performance of the ISMS, PIMS, QMS, etc., and determine if it is meeting the organization’s objectives and requirements.
  2. The review of the results of internal and external audits and assessments of the ISMS, PIMS, QMS, etc.
  3. The assessment of the effectiveness of corrective actions taken in response to identified issues or risks
  4. Review the organization’s risk management approach and ensure that it remains relevant and effective.
  5. Identification of opportunities for improvement and developing plans to address them.

During the Management Review and Response Meeting, senior management should review relevant data and reports, such as the results of risk assessments, internal audits, and security incident reports, to gain a comprehensive understanding of the organization’s information.

Each review meeting’s attendance, topics of discussion, and action items should be documented thoroughly.

What evidence do auditors look for?

Most auditors, at a minimum, are looking for the below-suggested action:

  1. Most recent Management response and review of meeting agenda and action items

Evidence example

For the suggested action, an example is provided below:

  1. Most recent Management response and review of meeting agenda and action items

Refer to the Management Review and Response Program Template available in the Helpful Resources section, and the completed version of this template will suffice as evidence.

Join the conversation

You might also be interested in

Documentation Templates

Documentation Templates are documents that provide a content outline to meet certain documentation needs....

Data Backup Plan Template

The Data Backup Plan template helps you document in detail the data backup needs...

HR-13 Employee Handbook/Code of Conduct

HR-13 Employee Handbook or Code of Conduct communicates the organization’s values and ethics. It...

AUTH-1 Single Sign On (SSO)

Single Sign On (SSO) Control is a best practice recommendation for critical systems....

Security Incident Report Template

The Security Incident Report template helps you document the steps used to assess and...

BIZOPS-6 Disaster Recovery Testing

BIZOPS-6 Disaster Recovery Testing control refers to the exercise of identifying the critical systems...

PDP-10 SDLC – Separation of environments

PDP-10 SDLC Separation of Environments is important to maintain separate environments to develop, test,...

Privacy Committee Charter Template

Privacy Committee Charter serves as a foundational document, establishing the framework for the committee's...
ON THIS PAGE
SHARE THIS PAGE

SUBSCRIBE
FlightSchool
OR