Free resource

Management Review Agenda & Minutes Template

A working clause 9.3 template that turns the management review from a formality into a record of real decisions - the required inputs, an agenda, and a decisions table.

.docx - Word documentEditable template with worked examplesEditable, not a static PDF

What's inside

All clause 9.3.2 required inputs, ready to work through
A decisions table pre-filled with worked examples (risk, resourcing, objectives)
A 'common failures to avoid' section auditors look for
Clause 9.3.3 outputs and sign-off

Preview

The actual structure of the file, straight from the template we use on live engagements.

A working template aligned to clause 9.3. Replace the guidance in brackets with your own detail. The worked rows are examples - swap them for your own decisions.

Meeting details
Required inputs (clause 9.3.2)
Discussion and decisions
Outputs (clause 9.3.3)
Common failures this review must avoid
Sign-off

Preview only. The download is a fully editable .docx file with the guidance and tables filled in for you to complete.

Go deeper

See how this template fits the wider readiness work, and where we pick it up on a live engagement.

Explore the related service

More resources

Other templates teams pair with this one.

.xlsx

ISO 27001 Readiness Checklist

View resource .xlsx

ISO 27001 Evidence Map Template

View resource .xlsx

Surveillance Audit Prep Checklist

View resource