ISMS Scoping - Ayottaz

Name of the Organization*
Country*
Service Offerings*
Nature of Services Offered*
Industry to which services are offered*
Do you have any of the following frameworks?
Does your nature of service involve? IT services Process Outsourcing (e.g., Transaction, Financial, Medical transcription, etc) Any specific service for which US-based regulations like HIPAA are applicable
Office and delivery locations in scope for audit*
Location of Physical IT Infrastructure (Hosted/Cloud/Third Party Distributed)
Cloud service provider (if any)
Years in Business
Total employee strength
Any Documented Policies
What is the structure of IS/IT function?
IT Infrastructure of the Organization: Servers Operating Systems Database Network Routers/Switches Applications/Software Connectivity
Any IT Risk Assessment Done before? Yes No
What IT services are outsourced by the Organization?
Will you be able to provide a dedicated resource who can assist us with collecting evidence on your controls, in a timely manner? Yes No
During the audit, if any gaps appear, would you be interested in getting the gaps closed before we close the audit? Yes No

Email Address*

Name