ISO 28002:2011
Annex A: Management review – ISO 28002:2011

ISO 28002:2011 A.7.2: A.7.2 Management review input

Inputs include: results of audits and of reviews of the resilience policy; stakeholder feedback; technologies, products or procedures that could improve performance and effectiveness; the status of corrective and preventive actions; results of exercises and tests; vulnerabilities or threats not adequately covered in the last risk assessment; results of effectiveness measurements; follow-up of earlier reviews; changes that could affect the policy; the adequacy of policy and objectives; and recommendations for improvement.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 1 control

  • 9.3.2 Management review input

ISO 28000:2022 · 1 control

  • 9.3.2 Management review inputs

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 Annex A: Management review – ISO 28002:2011

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.