Apply for ISO Certification

Total Employees (FTE) *

Full-time equivalent, including significant contractors

Permanent Employees

Temporary / Contract Staff

4. Legal & Regulatory Requirements

List the key regulations, standards and legal obligations applicable to the scope of certification.

Legal, Regulatory & Contractual Requirements

Describe the key regulations and legal obligations relevant to your management system scope. For each, note the jurisdiction and how it is addressed (e.g. GDPR — EU — addressed via privacy policy and DPA agreements).

5. Outsourced Processes

Outsourced Processes — Description

For each outsourced process list: the process/function, provider name, country, whether it is within the certification scope, and how it is controlled (e.g. SLA, DPA, annual audit).

Overall scope coverage of outsourced processes

Documented procedure for controlling outsourced processes?

6. Existing Certifications

Current Certifications

For each standard, provide: standard name, certification body, certificate number, expiry date, accreditation body (e.g. UKAS, IAS). Write N/A if not certified to a standard.

Has any certification been withdrawn, suspended or refused in the last 3 years?

Are there open unresolved nonconformities from a previous certification body?

7. ISO/IEC 27001 — ISMS Specific Information

8. Transfer of Certification Details

Current Certification Body

Certificate Number

Certificate Issue Date

Certificate Expiry Date

Accreditation Body of Current CB

Is the Certificate Currently Suspended?

No Yes

Date of Last Audit

Type of Last Audit

Open Major Nonconformities

Open Minor Nonconformities

Reason for Transfer

8. Management System Consultancy & ICT

Has the organisation used management system consultancy services? *

No Yes

Have internal audits or MS services been performed by external parties? *

No Yes

Level of Integration — integrated management systems only (tick all that apply)

(a) Single integrated documentation set (b) Management reviews considering overall business strategy and plan (c) Integrated internal audits (d) Integrated policy and objectives (e) Integrated processes

ICT Tools Available for Remote Audit Activities

List all tools available for video conferencing, screen sharing and document access.

Declaration

I confirm that: (1) all information provided is true, accurate and complete; (2) BCERT LTD may request additional information to complete its review; (3) submission of this application does not guarantee certification; (4) data will be used for application review, audit planning and audit time calculation per ISO/IEC 17021-1:2015; (5) for transfer applications: I consent to BCERT LTD contacting the previous certification body to obtain audit records. *

Data Protection Notice (GDPR): BCERT LTD processes your personal data to assess and manage your certification application in accordance with ISO/IEC 17021-1:2015. Your data is stored securely and will not be shared with third parties except as required for accreditation purposes. You have the right to access, correct or request deletion of your data at any time by contacting [email protected]. For full details see our Privacy Policy.

By submitting this application, you agree to our Certification Agreement (TC-001). We will review your application within 5 working days.

Apply for Certification

1. Organisation Details

2. Certification Request

3. Employees & Sites

4. Legal & Regulatory Requirements

5. Outsourced Processes

6. Existing Certifications

7. ISO/IEC 27001 — ISMS Specific Information

8. Transfer of Certification Details

8. Management System Consultancy & ICT

Declaration