Annual Company Questionnaire

Annual Company Questionnaire

Please complete as part of your maintenance for Certification
Company Name
Audit Type
Name

First NameLast Name
Email address
example@example.com
Phone Number

Country CodeArea CodePhone Number
Virtual Workforce
Changes Requested
Current Certification(s)
Have any of the following changed:
Update Address for Certificate

Street

Street 2

CityState / Province

Postal / Zip CodeCountry
Please Provide the New Business Name and Reason for the Change
Please Details for the Changes in Ownership
Update Scope Statement
Update Number of Locations in Scope
If you have indicated a virtual workforce, this should be 1 indicating the address used on the certificate.
Update Workers in Scope
We need to know the number of workers in scope of the certification to determine the appropriate number of days (this might not be all workers in the organization).
Update Site Details - please explain in the comments (new, expanded, closed)
Changes in Complexity
Business and Customer information
Critical business sectors include financial, public services/utilities or medical services. This is used to determine the impact and risks associated with your information security program.
Changes in Technology Used
This is used to ensure we have qualified auditors who understand the technologies in place.
Changes in Outsourced Services Used
Please indicate the outsourcing arrangements used to deliver services in the scope of the ISMS
Changes in Development Activities
Please let us know the extend of your development activities in scope.
Changes in Availability Requirements
Please let us know the availability requirements your system is working under.
Have you received any of the following:
Describe additional changes to the certification
Attachment(s)

Cancelof
Should be Empty: