Statement of Applicability
Record which security controls have been selected to control risks and why.
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.
Environmental Aspects Register
Maintain information on the environmental impacts and aspects relating to your organisation, assess their significance.
Personal Information Processor Assessment
Assess GDPR compliance of third party personal information processors
Health and Safety Consultation Meeting Record
Use this document to record the results of your consultation meetings, a UK legal requirement
Control Measures Assessment Report – Physical Security
Complete routine checks on the compliance of your planned Physical Security controls
Internal Audit Plan
Schedule your internal audits using this document, broken down by clauses of ISO 9001, ISO 14001, ISO 45001, ISO 27001
New Supplier Approval Form
Record your assessment and approval of the competencies and credentials of new suppliers
Management Review Meeting Record
Record evidence and findings of completed management reviews, a requirement of all ISO standards
Business Risks, Opportunities and Interested Parties Register
Clearly map out your high-level business risks, opportunities and interested parties