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SV
Sam de Vries
sam.devries@tidewell-it.example
FND-012 — Management review minutes do not record decisions on resources

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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.

Code
FND-012
Due at
no value
External link
no value
Incident source id
no value
Raised at
2026-10-18
Raised by user id
1
Severity
Major
Source id
831609db-3b72-724d-ad14-2df0bfbaf293
Source type
Event
Title
Management review minutes do not record decisions on resources

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