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Sam de Vries

sam.devries@tidewell-it.example

Management review - general

9.3.1

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Catalog reference

Top management must review the ISMS at planned intervals to ensure it remains suitable, adequate, and effective.

Narrative

The Management Board holds a review of the ISMS every year, chaired by the Managing Director.

How we satisfy this requirement. Auditors read this first.

Owner

Status Planned: decided but not yet in place. Implemented: deployed but not yet verified at scale. Operating: in steady-state with evidence trail.

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