ISO 27001 Clause 9.3.2 pertains to the inputs required for the management review of the information security management system (ISMS). During the management review, top management evaluates the performance and effectiveness of the ISMS, identifies areas for improvement, and makes decisions regarding the allocation of resources.
According to Clause 9.3.2, the inputs to the management review shall include, but are not limited to, the following:
- Results of internal audits: Information about the findings, conclusions, and recommendations from internal audits conducted within the organization. This includes any nonconformities, opportunities for improvement, and the status of corrective actions.
- Results of external audits: Information related to the findings, conclusions, and recommendations from external audits, such as third-party audits or certification audits. This includes any nonconformities identified and the status of corrective actions.
- Monitoring and measurement results: Data and metrics collected through ongoing monitoring and measurement activities within the ISMS. This may include performance indicators, security incident statistics, risk assessments, and other relevant information that provides insight into the effectiveness of the controls and processes.
- Evaluation of compliance: Information regarding the organization's compliance with applicable legal, regulatory, and contractual requirements related to information security. This includes any identified noncompliance and the status of actions taken to address those noncompliance issues.
- Status of corrective actions: Updates on the implementation and effectiveness of corrective actions identified during internal audits, external audits, or other reviews. This includes the progress made in resolving nonconformities and closing out corrective actions.
- Feedback from interested parties: Inputs received from interested parties, such as customers, suppliers, employees, and regulatory authorities, regarding the performance and effectiveness of the ISMS.
- Changes in external and internal issues: Information about any changes in the organization's external or internal context that may impact the ISMS. This includes changes in technology, legal requirements, business objectives, or organizational structure.
- Risk assessment results: Information about the results of risk assessments, including the identification of new risks, changes to existing risks, and the effectiveness of risk treatment plans.
These inputs provide the necessary information for top management to assess the performance, effectiveness, and suitability of the ISMS and make informed decisions regarding improvements and resource allocation.