Management Reviews provide governance oversight for your Cyber Essentials programme. Schedule regular reviews to discuss control effectiveness, incidents, changes, and audit results.
Review inputs
Each review captures inputs that inform management decisions:
- Control Effectiveness — How well are the 5 theme controls operating?
- Incidents — Any security incidents since the last review?
- Changes — Infrastructure or process changes that affect the CE scope
- Audit Results — Findings from internal reviews or assessor visits
Action items
Capture action items from the review with owner, due date, and status tracking. Actions carry forward until completed.