Investigate root cause
TSK-0997
-
Last updated
Open
Owner
Sam de VriesAssignee
Sam de VriesCreated by
Sam de VriesDue
11/1/2026Source
Root cause investigationAbout this Finding
FND-012 — Management review minutes do not record decisions on resourcesThe 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.
Root cause investigation
Due soonDue 11/1/2026 — open the step when ready.