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ISO27001 Application

EN Management Systems / ISO 27001 Questions Only

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ISO27001 Application

Organisation

Name: (in the legally correct form)

Address

Town

County

Postcode

Website

Contact Name

Phone Number

Job Title

Email Address

Company Registration Number

If based outside the UK, please provide us with your VAT Number: If a VAT number is not supplied this will result in VAT being charged

Details about your Organisation

Total number of employees (including those who are part-time, work on shifts or are employed temporarily

Number of Part-time personnel

How many are FTE Subcontractors

How many FTE Subcontractors are involved in application and development or maintenance?

Please provide a breakdown of the roles within your organisation and the number of employees undertaking each of these role

How many are permanently based off site?

How many permanent sites does your organisation operate from?

Do you operate from Customer Sites?

How many customer sites do you operate from?

Details about your Audit

Are you transferring from another Certifcation Body?

Please indicate which audit required

Preferred month of Assessment

What scope do you envisage appearing on your certificate? This must also reference the statement of Applicability version

What Product of services does your organisation provide?

Describe how you provide these products/services

What sectors/types of organisations do you provide products/services for?

Do you handle, process or store confidential information?

Please specify

Do you outsource any of your IT functions?

Please specify relationship and function

How many users does your organisation have?

How many Networks do you have?

Please outline the connection details of your network

Do you encrypt your data?

Please outline details of what encryption is used

Do third parties have access to your network?

Please specify

How many server locations do you have?

How many servers?

How many PC’s, laptops and workstations do you have?

Do you develop any software in house?

Please specify

Do any of your customers have any specific contractual requirements?

Please specify

Is having a business continuity plan a contractual requirement?

Will the auditor require an interpreter?

Please specify

Are there any health and safety risks we should be made aware of?

Please specify

Does the Auditor require any protective equipment?

Please specify

Does the Auditor require any induction training before going on site?

Please specify

Details about your Management System

Have you employed the services of any parties engaged in Centre for Assessment Certification process and/or do you have any other impartiality concerns in relation to your allocated Assessor(s)?

Please specify

How long has a formal Management System been in place?

Have you listed all your information assets and undertaken a risk assessment?

Have you defined your risk assessment methodology?

Have you put together a statement of Applicability that includes justified exclusions?

Do you have a formal manual that covers section 4-8 of the ISO 27001:2013 standard?

Please provide details of any consultants/consultancy that has provided assistance with the development of your system

National or international recognitions currently held by the organisation

Are you required to comply with any industry standards/regulations?

Please specify

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