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Review and revision metadata
Review Date: 2026-06-18
Reviewer: Director

previous version on gdrive

Clause 10: Improvement

1. Objective​

The objective of this control framework is to establish systematic processes for optimizing the security framework and remediating deficiencies by:

  • Reacting to, managing, and resolving information security nonconformities and executing corrective actions (Clause 10.1)
  • Driving the continual improvement, adequacy, and operational effectiveness of the overall ISMS (Clause 10.2)

2. Scope​

The scope of this document aligns directly with the overall scope of the ISMS as defined in Clause 4 (Context of the Organization).

3. Availability and Access​

This document is:

  • Required reading for all anDREa employees and contractors.
  • Available to all authorized interested parties and platform users via our public ISMS repository.