{"id":113,"date":"2026-08-18T10:37:48","date_gmt":"2026-08-18T10:37:48","guid":{"rendered":"https:\/\/proskurnya.com\/es\/revision-por-la-direccion-management-review\/"},"modified":"2026-08-18T10:37:48","modified_gmt":"2026-08-18T10:37:48","slug":"revision-por-la-direccion-management-review","status":"publish","type":"post","link":"https:\/\/proskurnya.com\/es\/revision-por-la-direccion-management-review\/","title":{"rendered":"La revisi\u00f3n por la direcci\u00f3n: el management review sin car\u00e1cter de tr\u00e1mite"},"content":{"rendered":"<p>La revisi\u00f3n por la direcci\u00f3n es obligatoria en todas las normas ISO y suele ser el documento m\u00e1s formal del sistema: un acta escrita a posteriori la v\u00edspera de la auditor\u00eda. Pero fue concebida como la reuni\u00f3n del a\u00f1o sobre el sistema. As\u00ed se le devuelve el sentido.<\/p>\n<h2>Qu\u00e9 es en realidad<\/h2>\n<p>Una vez al a\u00f1o (mejor semestralmente), la alta direcci\u00f3n mira el sistema como un activo del negocio: qu\u00e9 aport\u00f3, d\u00f3nde duele, d\u00f3nde invertir. No es un informe de seguridad \u00abpara el director\u00bb \u2014 son las decisiones del director sobre la seguridad.<\/p>\n<h2>Las entradas (agenda)<\/h2>\n<ul>\n<li>Estado de las decisiones de la revisi\u00f3n anterior;<\/li>\n<li>cambios del contexto: nuevos mercados, clientes, regulaci\u00f3n (NIS2, DORA, AI Act);<\/li>\n<li><a href=\"https:\/\/proskurnya.com\/es\/metricas-de-seguridad-informacion\/\">m\u00e9tricas<\/a> y cumplimiento de objetivos;<\/li>\n<li>resultados de auditor\u00edas, incidentes, estado de las <a href=\"https:\/\/proskurnya.com\/es\/acciones-correctivas-no-conformidades\/\">acciones correctivas<\/a>;<\/li>\n<li>riesgos y oportunidades, feedback de clientes;<\/li>\n<li>suficiencia de recursos.<\/li>\n<\/ul>\n<h2>La salida: decisiones, no \u00abtomamos nota\u00bb<\/h2>\n<p>Un buen acta es concreta: \u00abasignar presupuesto para MDM antes del Q2\u00bb, \u00abcontratar auditor freelance para las internas\u00bb, \u00abrevisar el objetivo X\u00bb. Cada decisi\u00f3n con responsable y plazo. Eso busco en el acta durante la auditor\u00eda: si la direcci\u00f3n decide con datos.<\/p>\n<h2>El formato para una empresa peque\u00f1a<\/h2>\n<p>90 minutos, un dashboard de m\u00e9tricas preparado, 5\u20137 diapositivas, un acta viva de una p\u00e1gina. Puede unirse a la revisi\u00f3n trimestral del negocio \u2014 siempre que los puntos de la norma queden cubiertos y las decisiones registradas.<\/p>\n<h3>Lea tambi\u00e9n<\/h3>\n<ul>\n<li><a href=\"https:\/\/proskurnya.com\/es\/metricas-de-seguridad-informacion\/\">M\u00e9tricas de seguridad de la informaci\u00f3n<\/a><\/li>\n<li><a href=\"https:\/\/proskurnya.com\/es\/acciones-correctivas-no-conformidades\/\">Acciones correctivas y no conformidades<\/a><\/li>\n<li><a href=\"https:\/\/proskurnya.com\/es\/auditorias-de-seguimiento-tras-certificacion\/\">Auditor\u00edas de seguimiento<\/a><\/li>\n<\/ul>\n<hr \/>\n<p><em>Autor \u2014 <strong>Kyrylo Proskurnya<\/strong>, Auditor Jefe ISO y experto internacional en sistemas de gesti\u00f3n. Realizo auditor\u00edas de certificaci\u00f3n y auditor\u00edas internas ISO 27001, ISO 9001, ISO 27701 e ISO 42001 para empresas de Espa\u00f1a, Europa y EE. UU. <a href=\"https:\/\/proskurnya.com\/es\/\">Sobre m\u00ed<\/a> \u00b7 <a href=\"https:\/\/proskurnya.com\/es\/#contacts\">Solicitar una consulta<\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Agenda, entradas y decisiones del management review seg\u00fan ISO \u2014 como reuni\u00f3n de trabajo y no como ritual. Explica Kyrylo Proskurnya.<\/p>\n","protected":false},"author":1,"featured_media":53,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-113","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-iso-certificacion"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>La revisi\u00f3n por la direcci\u00f3n: el management review sin car\u00e1cter de tr\u00e1mite - Kyrylo Proskurnya \u2014 Auditor ISO<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/proskurnya.com\/es\/revision-por-la-direccion-management-review\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"La revisi\u00f3n por la direcci\u00f3n: el management review sin car\u00e1cter de tr\u00e1mite - Kyrylo Proskurnya \u2014 Auditor ISO\" \/>\n<meta property=\"og:description\" content=\"Agenda, entradas y decisiones del management review seg\u00fan ISO \u2014 como reuni\u00f3n de trabajo y no como ritual. 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