Documentation
Policies
16SOPs
41Templates
7Registers
9Runbooks
6Governance
ISMS Core
Risk Management
Internal Audit
Mgmt Review
Compliance
ISO 27001:2022
SOC 2 Type II
AI Governance
Evidence
Evidence Collection
Incidents
Technical
Architecture
System
Audit Log
Settings
Cognium Inc.
ISMS Portal v2.0
Management Review
ISMS management review meetings and action tracking
Next Management Review
MR-2025-Q1 scheduled for 3/15/2025
Overdue Actions
3 action items from previous reviews are overdue.
- Total Reviews
- 3
- This year
- Completed
- 2
- Scheduled
- 1
- Open Actions
- 3
- Overdue
- 3
Review History
| Review | Date | Status | Chairperson | Attendees | Actions |
|---|---|---|---|---|---|
MR-2024-Q4 | 12/15/2024 | Completed | Harvey Toor | 4 attendees | 3 items3 open |
MR-2024-Q3 | 9/20/2024 | Completed | Harvey Toor | 3 attendees | 2 items |
MR-2025-Q1 | 3/15/2025 | Scheduled | Harvey Toor | 5 attendees | - |
Open Action Items
Complete SOC 2 evidence collection framework
HighIn Progress
Owner: Pio Greeff
Due: 1/31/2025
OverdueImplement automated model drift detection
HighOpen
Owner: Vibin Thomas
Due: 2/28/2025
OverdueComplete vendor security assessment backlog
MediumOpen
Owner: Pio Greeff
Due: 3/15/2025
Overdue