ASIS SPC.1-2009 - Organizational Resilience Standard
4.6: Management review – ASIS SPC.1-2009 - Organizational Resilience Standard

ASIS SPC.1-2009 - Organizational Resilience Standard 4.6.2: 4.6.2 Review inputs: audits, feedback, improvement techniques, actions, exercises, unaddressed threats, measurements, follow-ups, changes, policy adequacy and recommendations

Input to management review must cover: what audits and reviews found; feedback from interested parties; techniques, products or procedures that could raise performance; where preventive and corrective actions stand; what exercises and tests showed; weaknesses or threats the last risk assessment did not deal with properly; measures of effectiveness; actions carried over from earlier reviews; changes that could affect the system; whether the policy and objectives are still adequate; and proposals for improvement.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • A.9 A.9 Management review with defined inputs and outputs

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in 4.6: Management review – ASIS SPC.1-2009 - Organizational Resilience Standard

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.