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

ISO 28002:2011 A.7.3: A.7.3 Management review output

Outputs include decisions and actions on: improving the effectiveness of the resilience policy; updating the risk assessment, incident preparedness and response plans; modifying procedures and controls that affect risk, where needed, in response to internal or external events, including changes in business and operational requirements, security and risk reduction requirements, operating conditions and processes affecting existing requirements, legal and regulatory requirements, contractual obligations, and levels of risk or risk acceptance criteria; resource needs; and improving how control effectiveness is measured.

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

  • 9.3.3 Management review outputs

ISO 28000:2022 · 1 control

  • 9.3.3 Management review results

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.