This article outlines how to create a documented audit and management review schedule
One of the fundamental requirements of risk management frameworks, including DORA, ISO 27001 ISO 42001, ISO 9001, ISO 14001 and SOC 2 is for there to be internal and independent reviews at regular, planned intervals. The schedule must be documented.
You can schedule the Events (Management Review Meetings, Internal and External Audits) in the Actions and Events which can be found at the top of the left hand side menu.
1. Select + Add new/Event
2. Then select the Event type of Internal Audit, External Audit or Management Meeting.
3. The Audit schedule can be viewed by selecting 'Audit Schedule' from the View mode pulldown. This view shows all future Events with the Event type of Internal Audit, External Audit or Management Meeting. Note: ensure you have selected the date range required.