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Company Name

Company URL

First Name

Last Name

Phone number

Does the company have an existing ISO 27001 certificate from an accredited certification body other than FRIS?

You can find all accredited certification bodies on the IAF website here: https://www.iafcertsearch.org/search/certification-bodies

Describe the in scope service(s) or platform(s).

What is the approximate total company headcount?

This includes all personnel, both employees and contractors, employed by the company.

Please note the total number of personnel in the ISMS scope.

Please include total headcount, both employees and contractors, in the teams and departments in the ISMS scope and at the in scope location(s).

Please note in scope location(s).

Please indicate if the organizations at each in scope location a) primarily or entirely online, b) in a hybrid environment, or c) in a physical office.

Describe the technology profile.

Please consider noting some of these types of tools: On-prem, colo, hybrid, or cloud infrastructure, source code repository, security monitoring, HRIS, GRC tools.

List relevant legal obligations, regulatory requirements that apply to the company and ISMS, if already identified.

If you haven't identified legal and regulatory requirements yet, please skip the question.

List in scope functions (teams, departments), if already identified.

Note teams and departments that are in scope of the ISMS for the assessment. If not identified yet, please skip the question.

Do you use a GRC tool for your ISMS development and maintenance?

Any additional comments

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