Certification Application Form
Name
First Name
Last Name
Position / Title
*
Email
*
example@example.com
Phone
*
-
Country Code
-
Area Code
Phone Number
Organisation Name
*
Trading Name
(if different) from Organisation Name
Company Registration No.
*
Address
*
Website
*
Total Employees in the Company
*
Include part-time and contractual staff
Industry
*
Please Select
Software / SaaS
Information Technology Services
Data Centres / Hosting / Cloud
Telecommunications
Financial Services
Banking
Payments / FinTech
Insurance
Healthcare Providers
Pharmaceuticals
Medical Devices
Education (K–12)
Higher Education / EdTech
Government – Federal / National
Government – State / Regional
Local Government
Public Safety / Defence
Legal Services
Professional Services / Consulting
Accounting / Audit / Tax
Real Estate / Property
Construction / Engineering
Manufacturing
Automotive
Aerospace
Energy / Utilities
Oil & Gas / Mining
Agriculture / Agritech
Retail
E-commerce / Marketplaces
Media / Entertainment
Gaming
Hospitality / Food Services
Travel / Tourism
Transport / Logistics / Supply Chain
Non-profit / Charity
NGOs / International Organisations
Security / Defence Contractors
Section 2: Certification Scope
Requested Standard(s): tick all that apply
*
ISO/IEC 27001
ISO 9001
ISO/IEC 42001
SOC 2
Certification Type
*
Initial Certification
Surveillance Audit
Recertification
Type I (SOC 2 Only)
Type II (SOC 2 Only)
Proposed Scope Statement (activities, services, locations)
*
Outsourced Processes within Scope
*
Add Nil if None
Locations to be Certified
*
No Location (Operating as a virtual company)
1 Location
Other
Preferred Certification Date
*
/
Year
/
Month
Day
We will try our best to accomodate your request
Audit Preference
*
Onsite
Remote
Hybrid
Language Requirements
*
English
Arabic
Other
Do you have a GRC Management System?
Please Select
CompAI
Drata
Scrut
Sprinto
Vanta
Other GRC System
We do not have a GRC System
Section 5: Document Checklist (tick if completed)
*
Management System Manual
Management Review Minutes
Statement of Applicability
Training & Awareness Records
Risk Assessment & Treatment Plan
Asset Inventory
Policy Documentation
Client & Supplier Register
Business Continuity
Disaster Recovery Plans
Previous Audit Reports
Documented Procedures / Work Instructions
SOC 2: System Description incl. TSC
Internal Audit Records
Do you have company management approval to proceed with certification?
*
Yes
No
Signature
Continue
Continue
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