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.