Cybersigma Consulting Services
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
*
Name:
*
Email:
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Contact No.
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Company Name:
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Management Information
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Name of the top management
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Designation
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Management Contact No
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Management Email
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Name (key company contact- like CTO, CISO, CEO)
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Company Contact No.
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Company Email
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Organisation Information
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Scope of certification
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Main Business Processes (Dev., IT, HR, Admin, business Dev, etc)
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Certifications required.
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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)
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Yes
No
Does the organisation outsource/ sub contract any work?
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(Kindly detail)
Yes
No
Is the organization involved in S/W development
(web application/ mobile app).
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Yes
No
No. of application dev. & maintenance staff
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Greater than equal to hundred
Greater than equal to twenty
Less than twenty
No. of Internal IT infra maintenance staff
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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)
Submit
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