Objectives and compliance review procedure
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For leadership, objective owners and the ISMS owner to set measurable information security objectives, review performance, record decisions and revise actions.
- Document type
- Procedure
- Format
- DOCX
- Pages
- 9
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For leadership, objective owners and the ISMS owner to set measurable information security objectives, review performance, record decisions and revise actions.
Contents
- Document control
- Purpose of this procedure
- Define the condition to change
- Set the objective charter
- Give each measure a contract
- Set and qualify the baseline
- Use complementary measures
- Preserve measure lineage and cut-off
- Protect people represented by measures
- Pause reporting when measure meaning changes
- Interpret results before assigning status
- Respond to threshold crossings
- Investigate unexpected success
- Trace compliance from obligation to operating evidence
- Prepare the management decision record
- Close or revise the objective
Version history
- v1.015/09/2026