Resources - Templates

Our resources include checklists and templates which are relevant to the services and solutions we offer. These resources are designed to help you prepare for ISO certification through the Activ ISO Management Software system.

Activ is a fully cloud-based system offering a range of modules that support your business operations. From legal compliance to supplier management, Activ is an ideal tool for any business looking to document and improve their business operations and to comply with ISO standards.

backup policy

Free Backup Policy Template

Define and document how your business protects critical data. 

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asset register

Free Assets Register Template

Download our simple, editable template to get start gaining control over your physical assets, maintenance schedules, and assigned responsibilities.

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legal register

Business Continuity Legal Compliance Register Template

Support your organisation's resilience and regulatory adherence. 

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threat intelligence policy

Threat Intelligence Policy Template

Strengthen your risk posture by documenting how your organisation manages cyber threat intelligence.

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remote working policy

Free Remote Working Policy Template

Define secure, compliant, and dependable remote working practices. 

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Statement of Applicability

Statement of Applicability

Record which security controls have been selected to control risks and why.

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Environmental Aspects Register

Environmental Aspects Register

Maintain information on the environmental impacts and aspects relating to your organisation, assess their significance.

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Personal Information Processor Assessment

Personal Information Processor Assessment

Assess GDPR compliance of third party personal information processors

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Health and Safety Consultation Meeting Record

Health and Safety Consultation Meeting Record

Use this document to record the results of your consultation meetings, a UK legal requirement

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Control Measures Assessment Report - Physical Security

Control Measures Assessment Report – Physical Security

Complete routine checks on the compliance of your planned Physical Security controls

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Internal Audit Plan

Internal Audit Plan

Schedule your internal audits using this document, broken down by clauses of ISO 9001, ISO 14001, ISO 45001, ISO 27001

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New Supplier Approval Form

New Supplier Approval Form

Record your assessment and approval of the competencies and credentials of new suppliers

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