ISO 22301:2019
Performance evaluation, ISO 22301:2019

ISO 22301:2019 9.3: Management review

Top management must review the BCMS on a planned basis against a defined set of inputs, and must record and act on the decisions the review produces.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 69 controls across 40 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
  • NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
  • NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

PCI DSS 4.0 · 4 controls

  • 10.4.1 10.4.1 Daily review of security-relevant logs
  • 11.3.1 11.3.1 Quarterly internal vulnerability scans
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

ISO 22000:2018 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review input
  • 9.3.3 Management review output

ISO 27001:2022 · 3 controls

  • 5.35 Independent review of information security
  • 9.3.2 Management review inputs
  • 9.3.3 Management review results

ISO 27002:2022 · 3 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.35 Independent review of information security
  • 5.4 Management responsibilities

ISO 37301:2021 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs
  • 9.3.3 Management review results

ISO 9001:2015 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs
  • 9.3.3 Management review outputs
  • CPS230-66 Review of Operational Risk Management
  • CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy
  • ISO-37002-9.3 Management review
  • ISO37002-9.3 Management Review
  • ISO-39001-9.3 Management review
  • ISO39001-9.3 Management Review
  • ISO-41001-9.3 Management review
  • ISO41001-9.3 Management Review
  • ISO-50001-9.4 Management review
  • 9.3 Management review

ISO 56002 · 2 controls

  • ISO-56002-9.3 Management review
  • ISO56002-9.3 Management review

ISO/IEC 27003:2017 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

  • NIST800-PM-1 PM-1 Information Security Program Plan
  • SP800-53-PM Program Management Family

SOC 2 · 2 controls

  • SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • AS9100D-9.3 Management Review
  • SPC1-4.6 Management Review
  • CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

CIS Controls v8 · 1 control

  • CIS-7.2 Establish and Maintain a Remediation Process

FedRAMP High · 1 control

FedRAMP Moderate · 1 control

HIPAA Security Rule · 1 control

ISO 13485:2016 · 1 control

  • 5.6 Management review

ISO 14001:2015 · 1 control

  • 9.3 Management review

ISO 14004:2016 · 1 control

  • 9.3 Management review

ISO 27005:2022 · 1 control

  • 10.6 Management review

ISO 27701:2019 · 1 control

  • ISO28001-4.18 Management review

ISO 30401 · 1 control

  • ISO30401-9.3 Management review

ISO 37001:2016 · 1 control

  • 9.3 9.3 Management review

ISO 45001:2018 · 1 control

  • 9.3 Management review

ISO 55001:2014 · 1 control

  • 9.3 Management review

ISO/IEC 27031:2011 · 1 control

  • 27031-9.3 Management Review

ISO/IEC 38500:2024 · 1 control

  • 6.3 Management of IT practice

ISO/IEC 42001:2023 · 1 control

  • 9.3 Management review

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 Performance evaluation, ISO 22301:2019

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 9.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.

Query this from an agent

The graph holds this control, the 69 it maps to, and the evidence behind each claim, over MCP and REST.