Management Review

Clause 9.3 Q3 2026 review inputs, findings, and decisions.

ManagementReviewISO/IEC 42001:2023v0.1.0draft

Q3 2026 top-management review of the AI Portfolio Assistant AIMS: suitability, adequacy and effectiveness.

Clauses: 9.3

decisions (3)

dec-retain-ceilingdec-retain-ceiling

Type

Scope

dec-complete-partial-controlsdec-complete-partial-controls

Type

Resource

dec-accept-residualdec-accept-residual

Type

Risk Acceptance

findings (3)

finding-suitablefinding-suitable

finding-adequatefinding-adequate

finding-effectivefinding-effective

attendees (4)

Item 1

Item 2

Item 3

Item 4