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Management review: Quality Policy & Security Policy (ISO 9001 §5.2 / ISO 27001 §5.2) #6

@MWest2020

Description

@MWest2020

Context

As part of HWW 2.0 (branch `feature/hww-2.0`), two new policy pages have been added to the documentation site:

Both documents are currently marked draft: true and contain a "Pending management review" admonition.

Required action

Management must review and approve both documents before they can be published as official policy. This includes:

  • Review quality-policy.md — confirm objectives, commitments, and review cycle are accurate
  • Review security-policy.md — confirm scope, roles, controls, and objectives are accurate
  • Approve or request changes
  • Once approved: remove draft: true from frontmatter and remove the review admonition

ISO requirement

ISO 9001:2015 §5.2.2 requires the quality policy to be available as documented information and communicated within the organization.
ISO 27001:2022 §5.2 requires the information security policy to be approved by management.

/cc @quality-manager

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