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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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SV
Sam de Vries
sam.devries@tidewell-it.example

Management review minutes do not record decisions on resources

FND-012 - Last updated RootCauseInProgress Major Event
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Description

The minutes of the management review record the inputs and the discussion, but not what top management decided about people, tools, and budget for the ISMS. The standard asks for decisions on resources as an output of the review. The lead auditor noted that the decisions were taken in the meeting and are visible in later actions, but the minutes themselves do not state them.

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