Annual Company Questionnaire

Annual Company Questionnaire

Please complete as part of your maintenance for Certification
Company Name
Audit Type
Organization Type(s)

Other
Certification Standard (s) and Codes of Practice (select all that apply)
Virtual Workforce
Certification Standard (s)
Do you need help with any additional services?
Address for Certificate

Street

Street 2

CityState / Province

Postal / Zip CodeCountry
Scope statement changes (if applicable)
Number of Locations in Scope
If you have indicated a virtual workforce, this should be 1 indicating the address used on the certificate.
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).
Please select the best description of the complexity of the management system
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.
Describe the current state of the management system operational maturity
We need to understand the maturity level in order to guide the type of audit needed.
Select the best description of technology used
This is used to ensure we have qualified auditors who understand the technologies in place.
Indicate the level of outsourced services used
Please indicate the outsourcing arrangements used to deliver services in the scope of the ISMS
Describe your development activities
Please let us know the extend of your development activities in scope.
What are the availability requirements
Please let us know the availability requirements your system is working under.
Describe the changes that should be considered
Please let us know about changes to the management system or organization that may have an impact.
Primary Language

Primary Language SpokenPrimary Language of Documentation
Name

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

Country CodeArea CodePhone Number
Preferred Audit Date

MonthDayYear
Additional Site Details (if adding new sites)
Have you received any of the following:
If you did not use a consultant, please type "none", or if you did, please let us know the name of the consultant or the company name.
Understanding the consulting resources you are working with helps us remain impartial and independent in providing the certification services.
Please let us know if you're using management software for your ISMS or any additional information.
Describe changes to the company
Attachment(s)

Cancelof
Client Status
Special Rate
Should be Empty: