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

ISO 28002:2011 A.7.4: A.7.4 Maintenance

Top management sets a defined, documented programme for maintaining the management system so that internal or external changes affecting the organization are considered against the resilience policy, and any new critical activities are identified and brought into the maintenance programme. Annex B lists change triggers: policy, hazards and threats, organization and processes, supply chain flows, nodes and commitments, risk assessment assumptions, staff and contractors, suppliers, technology, systems and applications, lessons from tests, problems found in real use of the plan, and changes in the surrounding area.

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

  • 6.3 Planning changes to the business continuity management system

ISO 28000:2022 · 1 control

  • 6.3 Planning of changes

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.