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.

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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Management Review Meeting Record

Management Review Meeting Record

Record evidence and findings of completed management reviews, a requirement of all ISO standards

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Business Risks, Opportunities and Interested Parties Register

Business Risks, Opportunities and Interested Parties Register

Clearly map out your high-level business risks, opportunities and interested parties

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