alphaZ documents
Sample Data Update

Update Details: Updates to a number of the sample data files and addition of some new sample data files;

  • ER16 Business Continuity Register - expanded the example critical functions to include Staff and Quality Control and also detailed on impact analysis. Expanded monitoring and testing column to include weather events.
  • F-IMS38 Climate Change Review -  This has been added to provide further information about potential risks associated with climate change such as changes in precipitation levels and changes to ecosystems.
  • F-IMS23 Opportunities and Risks Register - review and update of risks to include economic downturn, changes to laws and legislation and the potential for tariffs to impact on demand and costs
  • F-ENV6 Environmental Life Cycle - this has been added to detail further environmental factors with example associated life cycle considerations
  • F-IMS26-Statement-of-Applicability-CE - new version of the statement of applicability which also includes the controls required to meet NCSC Cyber Essentials requirements as well as all the ISO 27001 controls

Files Updated:

 

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