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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.