ISO 27001:2013 QUOTATION QUESTIONNAIRE

Select a date
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Contact: (person)
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Your Email Address
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Physical Address:
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Customer: (full company name)
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Telephone Number:
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Postal Address:
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Why do you want to be 27001 certified?
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Are you certified to any other standard?
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What markets do you serve?
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How many departments do you have?
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Do you outsource services (e.g. data processing, software development, records archiving, site security, courier services, contract labour)?
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Do you have formal policies covering information security e.g. access control, mobile computing, clean desk and screen etc.?
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Do you have measures in place to reduce the risk of theft, fraud and misuse of facilities by employees?
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Do you have formal operational control procedures in place? If so please describe their extent.
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Do you have an access to information control system in place?
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Do you have a business continuity plan in place and, if so, has this been tested?
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Do you have an access to information control system in place?
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Do you have a business continuity plan in place and, if so, has this been tested? Do you have a business continuity plan in place and, if so, has this been tested?
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How many of permanent sites/offices do you have?
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What products do you make or services you offer?
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How many permanent employees do you have?
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Proposed scope of certification (this can cover certain functions, departments and services and need not involve all the company’s operations). e.g. “The provision of global e-commerce technology, online marketing and customer relationship management.”
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Do you have to meet any particular requirements (e.g. Foreign laws and regulations, codes of practice, industry standards, customers’ requirements, GDPR)?
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Have you had any security risk analyses or investigations completed in the last 2 years?
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What physical security system do you have in place?
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Do you have electronic monitoring system in place to detect unauthorized processing activity?
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Do you have a reporting and investigation system in place for security breaches and weaknesses? Do you have a reporting and investigation system in place for security breaches and weaknesses?
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Do you use a document management app? e.g. MyFiles.
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Do you have a reporting and investigation system in place for security breaches and weaknesses?
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Thank you and please submit your questionnaire.

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