What this support can include
Agree system boundaries and interview process owners. Review existing arrangements against agreed criteria. Develop integrated controls and support an implementation review.
Typical outputs
- Baseline gap report and process map
- Integrated policies, objectives and controlled registers
- Implementation roadmap and management review pack
What we need from you
- Organisation chart, sites and process scope
- Current policies, procedures and records
- Client requirements and licensed access to applicable standards
Important boundaries
- Third-party certification and certification-body fees
- A guarantee of certification or regulatory compliance
