ISO 37301:2021
Performance evaluation – ISO 37301:2021

ISO 37301:2021 9.3.2: Management review inputs

Management review shall include the status of actions from previous reviews; changes in internal and external issues, and in what interested parties relevant to the CMS need and expect; information on compliance performance including trends in nonconformities, noncompliances and corrective actions, monitoring and measurement results and audit results; and opportunities for continual improvement. It shall also address the adequacy of the compliance policy, the independence of the compliance function, achievement of the compliance objectives, adequacy of resources, adequacy of the compliance risk assessment, effectiveness of existing controls and performance indicators, communication with persons raising concerns and interested parties including feedback (9.1.2) and complaints, investigations (8.4), and the effectiveness of reporting mechanisms.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 35 controls across 25 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 22000:2018 · 2 controls

  • 9.3 Management review
  • 9.3.2 Management review input

ISO 37001:2016 · 2 controls

  • 9.3 9.3 Management review
  • 9.3.2 9.3.2 Governing body review
  • 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 9001:2015 · 2 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs

ISO/IEC 27003:2017 · 2 controls

  • AS9100D-9.3 Management Review
  • SPC1-4.6 Management Review

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 22301:2019 · 1 control

  • 9.3 Management review

ISO 27001:2022 · 1 control

  • 9.3.2 Management review inputs

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 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 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 37301:2021

Query this from an agent

The graph holds this control, the 35 it maps to, and the evidence behind each claim, over MCP and REST.