This policy covers the arrangements in place to effectively set a policy for the use of cyber security. The policy centers primarily on networks and the considerations that should be in place for..
This is a comprehensive policy which illustrates an organizations commitment to consumer vulnerability. It sets out key principles such as:- Accountability - Fairness - Inclusivity- Emp..
This is a policy which contains the arrangements and principles for organisations when dealing with third-party representatives of vulnerable consumers. Factors included are:DefinitionRelev..
This is a policy which addresses the new UK regulation - the Building Safety Act Considerations included are:New Regulatory Bodies Relevant LegislationAccountable Persons The Gold..
This register is intended to assist with development of an overall Business Continuity Management System to the requirements of ISO 22301:2012 / ISO 22301:2019 but can also be used by any organisation..
Policy-procedure on detailing how problems and complaints are categorised and managed and overview of customer care.Procedure includes the following sections;- Problems and Complaints Procedure ..
Policy-procedure on business continuity detailing the arrangements in place to manage, test and review business continuity and recovery arrangements. This procedure can assist with ISO 22301 complianc..
General guidance on business continuity which provides an overview of the arrangements in place to manage, test and review business continuity and recovery arrangements.Topics include;Business Co..
General guidance the arrangements in place to manage own and externally supplied documents, files and records.Topics covered;Management of Files and FoldersDocument register & issue controlFile Na..
The health and safety management system checklists are designed to assist with the auditing of an implemented health and safety management system. All key areas that the management system should ..
Internal Audit checklist to check Business Continuity Management System (BCMS) arrangements as included with the IMS1 Integrated Management System Manual.This checklists has been prepared to..
Audit checklists based on the ISO 22301:2019 standard.Note : This checklist only includes clause numbers and short prompts for each clause (due to copyright reasons) and therefore a full version of th..
Full audit checklist for the ISO 37001 - anti-bribery management systems standard. It outlines all of the areas to be assessed during an audit and references each clause e.g 4.5 - bribery ri..
This checklist is designed to assist with the auditing of an implemented business continuity management system to the requirements of ISO 22301. Checklist covers all the key areas that the manage..
Set of checklists providing an overview of actions to update and complete the IMS1 Manual.The checklists will guide you through each section - ensuring that each section is accurate and complete, this..
Checklists of actions needed to implement Integrated Management System, with reference to IMS1 Manual.These checklists are to ensure that an overall IMS (Integrated Management System) has been set-up ..
This checklist can be used as a guide to ensure that adequate evidence is in place that an IMS has been set-up properly and covers ISO requirements. The checklist follows the IMS structure in ord..
Checklists for reviewing and checking all company forms, policies and registers are prepared as required by the Integrated Management System.These checklists should guide you to ensure that all forms,..
Checklist for reviewing and documenting actions required after IMS has been implemented.This checklist is a short (2 page) document listing all the ongoing actions and activities required to ensure ma..
Checklist for completing a gap analysis of the requirements of an ISO 22301 compliant Business Continuity Management System (BCMS) as part of an Integrated Management system setup using the IMS1 IMS m..
Checklists of actions needed to implement Business Continuity Management System (BCMS) in conjunction with an Integrated Management System with reference to the IMS1 integrated management system Manua..
This is a correlation sheet for ISO 22301. The correlation table shows clause by clause how the requirements of ISO 22301 are met by relevant sections of the IMS1 Manual or the relevant aZ Docume..