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ISMS Meeting Minutes — Log

Index of the quarterly security reviews (ISMS-DOC-09-4 §2.1), the earlier Olaf/Andrea working sessions of July 2026, and any other ISMS-relevant meetings. Each dated entry is a completed ISMS-FORM-05-1 Meeting Minutes record and is evidence of management engagement with the ISMS (clause 5.1, and input to clause 9.3 management review).

Date Note
2026-07-24 Agenda prepared 2026-07-20: post-overhaul approval batch 1, risk treatment plan, SoA refresh, restore-test decision
2026-07-02 Live repo walkthrough with Andrea; password/SSO policy corrected; phishing incident reported

New entries: name them YYYY-Qn-security-review.md, and add a row here.