ISO 31000:2018
Process – ISO 31000:2018

ISO 31000:2018 6.6: Monitoring and review

Guidance: monitoring and review give assurance on, and raise, the quality and effectiveness of how the process is designed, implemented and what it produces. Continuous monitoring and periodic review of the process and what it delivers should be planned into the process with responsibilities clearly defined, should take place at every stage, and covers planning, collecting and analysing information, recording what is found and feeding it back. The results should be fed into how the organization manages, measures and reports performance.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 15 controls across 6 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 19011:2018 · 8 controls

  • 5.5.6 Managing audit programme results
  • 5.6 Monitoring audit programme
  • 5.7 Reviewing and improving audit programme
  • 6.4 Conducting audit activities
  • 6.4.10 Conducting closing meeting
  • 6.5.2 Distributing audit report
  • 7.5 Conducting auditor evaluation
  • 7.6 Maintaining and improving auditor competence

ISO/IEC 23894:2023 · 3 controls

  • 23894-6.6 Monitoring and Review
  • ISO23894-6.5 Monitoring and Review
  • 6.6 Monitoring and review

ISO 27005:2022 · 1 control

  • 10.5 Monitoring and review
  • 27557-6.5 Monitoring and 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 Process – ISO 31000:2018

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