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Compliance ManagerAdministrator
MANAGEMENT REVIEW
Executive review of ISMS performance, effectiveness, and strategic decisions.
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Last updated: May 23, 2024 09:32 AM
Review Meetings
7
16% vs last year
Open Decisions
18
12% vs last month
Action Follow-ups
32
18% vs last month
Audit Inputs Reviewed
96%
8% vs last month
Risk Escalations
5
17% vs last month
Overall Maturity
87%
6% vs last month
Upcoming Review Meeting
MR-2024-03Scheduled
May 27, 2024 (Mon) 02:00 PM - 04:30 PM
Board Room, HQ
Chairperson JA James Anderson
3
Days
04
Hours
27
Mins
15
Secs
Agenda Items
View All
1
ISMS Performance & KPI ReviewHigh
2
Risk Treatment & Emerging RisksHigh
3
Internal Audit Results SummaryMedium
4
Incident & Breach TrendsMedium
5
Compliance Obligations UpdateLow
6
Resource & Budget ReviewLow
Decisions Log (Open)
View AllMini Calendar
May 2024
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Quick Actions
Review Inputs Summary
View AllAudit Inputs
12
Reports
100%
Risk Inputs
24
Risks Reviewed
96%
Incident Inputs
18
Incidents
94%
Training Inputs
8
Reports
100%
KPI Summary (vs Last Review)
View AllOverall ISMS Effectiveness
87%
6%
Control Effectiveness
84%
5%
Risk Treatment Progress
79%
4%
Compliance Status
92%
3%
Incident Response Effectiveness
81%
6%
Awareness & Competence
88%
5%
Action Item Follow-up
View All- Completed14 (44%)
- In Progress10 (31%)
- Overdue6 (19%)
- Not Started2 (6%)
Management Attendees
View All| Name | Role | Attendance |
|---|---|---|
JA James Anderson | CEO | |
SJ Sarah Johnson | CISO | |
MB Michael Brown | CFO | |
PN Priya Nair | COO | |
DW David Wilson | Head of IT |
Management Review Register
| Review ID | Meeting Date | Chairperson | Key Topics | Decisions | Action Items | Status | Next Review | Actions |
|---|---|---|---|---|---|---|---|---|
| MR-2024-02 | Apr 15, 2024 | JA James Anderson | ISMS Performance, Risk Review, Audit Results | 8 | 12 | Completed | Jul 15, 2024 | |
| MR-2024-01 | Jan 15, 2024 | JA James Anderson | KPI Review, Incidents, Compliance Update | 7 | 14 | Completed | Apr 15, 2024 | |
| MR-2023-03 | Oct 16, 2023 | SJ Sarah Johnson | Risk Treatment, Resource Review, Audit Plan | 6 | 11 | Completed | Jan 15, 2024 | |
| MR-2023-02 | Jul 17, 2023 | JA James Anderson | ISMS Effectiveness, Training, Supplier Risks | 5 | 10 | Completed | Oct 16, 2023 | |
| MR-2023-01 | Apr 17, 2023 | SJ Sarah Johnson | Q1 Performance, Incident Trends, Budget | 6 | 9 | Completed | Jul 17, 2023 |
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