Management Review
Review inputs, decisions and sign-off records.
Record management-review inputs, attendees, decisions and actions. Follow approval steps and sign off eligible reviews with a stored verification manifest.
What you can do
Record a management review
Capture the review date, attendees, inputs, decisions, actions and next review date. Maintain the required-input checklist and link the review to a programme.
Record approval decisions
Move a completed review through the permitted approval step. Standard approval uses a different person from the author; a reasoned break-glass path is available.
Sign off an eligible review
Sign off an approved review when attendees resolve to platform identities, the approver differs from the author and minutes are present. View verification of the stored manifest.
Who uses it
- Management-system owners
- Review participants and approvers
Things to know
- The current create flow records a completed review. A same-author break-glass approval does not satisfy the separate sign-off requirement for a different approver. The stored manifest verifies recorded content; it does not independently confirm the review occurred or establish compliance.