9.3.3 Management review results
The management review shall produce decisions on opportunities for continual improvement and on any changes the privacy information management system needs, and the organization shall keep documented evidence of those outcomes.
Source: ISO/IEC 27701:2025, 9.3.3. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open ISO/IEC 27701:2025 in the compliance library.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
- Documented review outputs with decisions and actions · Policy repository / GRC workspace
periodic reviewEvidence produced at each review
- Follow-up of decisions at the next review · Policy repository / GRC workspace
governing documentDocuments that govern the control
none for this control
First move
Common gaps auditors find
- Review minutes with no decisions
- Decisions taken but never tracked to completion
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet