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International Organization for Standardization (ISO) Form

Information Security (ISO 27001/ 27017)/ IT Services (ISO 20000-1) / Environmental 14001/Business Continuity (ISO 22301) / Quality Management (ISO 9001) Questionnaire / ISO 27017/ISO 27018

Personal Information*

Organisation Name*
Address*
Web*
No. of additional sites to be certified*
Address details of the site(s)*
No. of employee(s) at each site *

Management Information*

Name of the top management*
Designation *
Management Contact No *
Management Email*
Name (key company contact- like CTO, CISO, CEO) *
Company Contact No.*
Company Email *

Organisation Information*

Scope of certification*

Main Business Processes (Dev., IT, HR, Admin, business Dev, etc)*

Certifications required.*

ISO 27001

ISO 20000-1

ISO 9001

ISO 27017

ISO 27018

ISO 14001

Is the organisation certified against any standard like ISO 9001, 27001 etc
(Kindly provide the certificates)*

Yes

Does the organisation outsource/ sub contract any work?*
(Kindly detail)

Yes

Is the organization involved in S/W development
(web application/ mobile app).*

Yes

No. of application dev. & maintenance staff *	Greater than equal to hundred	Greater than equal to twenty	Less than twenty
No. of Internal IT infra maintenance staff*	Greater than equal to five	Greater than equal to ten	Less than twenty
No. of servers hosted
On premises
On Cloud
No. of devices
Firewall :
Switches:
Routers:
No. of (web application/ mobile app).
Number of laptops/ desktops & their Operating system (Windows/ MAC)
Network Infra details (provide network diagram).
Disaster recovery site (if any)