Management Review Meeting (MRM) Template
Meeting Date: 2025-08-01
Attendees: Venkat Pothamsetty, CISO
Agenda:
1. Review of previous action items
2. ISMS performance metrics (incidents, audit findings)
3. Internal audit results
4. Nonconformities and corrective actions
5. Changes affecting the ISMS
6. Opportunities for improvement
Decisions and Actions
Action Item | Responsible Party | Due Date |
Implement MFA on all user accounts | Venkat Pothamsetty, CISO | 2025-05-15 |
Update risk assessment for Innovation IP | Venkat Pothamsetty, CISO | 2025-05-01 |
Next Review Date: 2025-11-01
Prepared by: Venkat Pothamsetty, CISO
Approved by: Venkat Pothamsetty, CISO
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