036-336 00 00

info@qvalify.se

Quno

Sök

Offert

Uppföljning – ISO 27001

Kompletterande frågor för offertarbete gällande

certifieringsrevision enligt standarden ISO 27001

Organisation *

Kontaktperson *

Telefon *

E-post *

  1. Är verksamheten certifierad mot andra ledningssystemstandarder? *
  1. Är något arbete förberett kring ledningssystem för 27001? *
  1. Beskriv er verksamhet och vilka processer ni har *Om verksamheten är utspridd på flera orter, beskriv vilka funktioner som finns på respektive ort (var särskilt noga med att ange om HR-funktion finns per ort eller centralt. Detsamma gäller IT-ansvarig)
  1. Typ av information som hanteras av företaget? *
  1. Vilken känslighetsgrad är det på den information som ni har tillgång till? *Välj ett alternativLågMediumHög
  1. Hanterar företaget mycket känsliga personuppgifter? *JaNej
  1. Typ av affärsverksamhet (relaterat till informationssäkerhet) *Välj ett alternativIT-tjänsterFinansiella tjänsterHälsovårdOffentlig sektorTillverkningAnnan
  1. Finns det särskild känslig information i verksamheten som inte kan visas för revisor i samband med revision? *
  1. På vilket sätt får revisorn tillgång till ledningssystemet inkl riskanalyser och uttalande om tillämplighet innan revision? *(Om tillgång inte kan ges så kan inget off-site avdrag göras.)
  1. Om annat än svenska, på vilket/vilka språk skall revisionen genomföras och vilket/vilka språk används i företagets dokumentation? *

Övrig information

  1. Förekomst av datahallar och i sådana fall hur många? *
  1. Under vilka former bedrivs datahallarna (ex. co-location, egen hall, vps etc.)? *
  1. Lokationer/driftställen på ev. datahallar? *
  1. Tillhandahåller verksamheten IT-drift mot kund eller annan organisation? *
  1. Finns det egen driftorganisation och i sådana fall hur är den uppbyggd? *(exempelvis systemansvar, NOC, jourverksamhet, användarsupport)
  1. Hur många personer arbetar med IT-drift? *
  1. Krav på tillgänglighet *Välj ett alternativLågMediumHög
  1. Hur är intern IT organiserad? *(ex. IT-chef, IT-avdelning, outsourcad funktions-IT)
  1. Hur många personer arbetar med ansvar för intern IT? *
  1. Görs systemutveckling inom företaget? *JaNej
  1. Finns det några utlagda processer (vilka)? *
  1. Tillhandahåller företaget informationssäkerhetskritiska tjänster (vilka)? *(Beskriv verksamhetens kritiska processer både inhouse och ut mot kunder.)
  1. Har företaget några IS-kritiska processer (vilka)? *
  1. Finns en hotbild mot företaget? *
  1. Omfattas verksamheten av någon särskild informationssäkerhetsrelaterad lagstiftning (ex. SSL)? *

Skicka in

Edit form

						#forminator-module-3384 .forminator-pagination-footer .forminator-button-paypal {
		flex: 1;
}

forminator-module-3384 .forminator-button-paypal > .paypal-buttons {

	}
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message p {
	font-size: 15px;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-error {
	background-color: #F9E4E8;
	box-shadow: inset 2px 0 0 0 #E04562;
	-moz-box-shadow: inset 2px 0 0 0 #E04562;
	-webkit-box-shadow: inset 2px 0 0 0 #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-error:hover,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-error:focus,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-error:active {
	box-shadow: inset 2px 0 0 0 #E04562;
	-moz-box-shadow: inset 2px 0 0 0 #E04562;
	-webkit-box-shadow: inset 2px 0 0 0 #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-success {
	background-color: #BCEEE6;
	box-shadow: inset 2px 0 0 0 #1ABCA1;
	-moz-box-shadow: inset 2px 0 0 0 #1ABCA1;
	-webkit-box-shadow: inset 2px 0 0 0 #1ABCA1;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-success:hover,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-success:focus,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-success:active {
	box-shadow: inset 2px 0 0 0 #1ABCA1;
	-moz-box-shadow: inset 2px 0 0 0 #1ABCA1;
	-webkit-box-shadow: inset 2px 0 0 0 #1ABCA1;
}


.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-response-message.forminator-loading {
	background-color: #F8F8F8;
}


.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-label .forminator-required {
	color: #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-description-password {
	display: block;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-error-message {
	font-size: 12px;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-error-message {
	background-color: #F9E4E8;
	color: #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"] {
	border-color: #777771;
	background-color: #EDEDED;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"] .select2-selection__rendered {
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"] .select2-selection__arrow {
	color: #777771;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"]:hover {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"]:hover .select2-selection__rendered {
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"]:hover .select2-selection__arrow {
	color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select.select2-container--open .selection .select2-selection--single[role="combobox"],
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"]:focus {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"]:focus .select2-selection__rendered,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select.select2-container--open .selection .select2-selection--single[role="combobox"] .select2-selection__rendered {
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"]:focus .select2-selection__arrow,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select.select2-container--open .selection .select2-selection--single[role="combobox"] .select2-selection__arrow {
	color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-field.forminator-has_error .forminator-select2 + .forminator-select .selection .select2-selection--single[role="combobox"] {
	border-color: #E04562;
}

.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic .select2-results .select2-results__options .select2-results__option,
.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic .select2-results .select2-results__options .select2-results__option span:not(.forminator-checkbox-box) {
	color: #777771;
}

.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic .select2-results .select2-results__options .select2-results__option:not(.select2-results__option--selected).select2-results__option--highlighted,
.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic .select2-results .select2-results__options .select2-results__option:not(.select2-results__option--selected).select2-results__option--highlighted span:not(.forminator-checkbox-box) {
	background-color: #DDDDDD;
	color: #000000;
}

.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic .select2-results .select2-results__options .select2-results__option.select2-results__option--selected,
.forminator-select-dropdown-container--open .forminator-custom-form-3384.forminator-dropdown--basic .select2-results .select2-results__options .select2-results__option.select2-results__option--selected span:not(.forminator-checkbox-box) {
	background-color: #17A8E3;
	color: #FFFFFF;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-multiselect {
	border-color: #777771;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-has_error .forminator-multiselect {
	border-color: #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-multiselect .forminator-option {
	color: #777771;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-multiselect .forminator-option:hover,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-multiselect .forminator-option:focus-within {
	background-color: #DDDDDD;
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-multiselect .forminator-option.forminator-is_checked {
	background-color: #17A8E3;
	color: #FFFFFF;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2-selections > li {
	background-color: #888888;
	color: #FFFFFF;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2-selections > li > button {
	color: #FFFFFF;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"] {
	border-color: #777771;
	background-color: #EDEDED;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"] .select2-selection__rendered {
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"] .select2-selection__arrow {
	color: #777771;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"]:hover {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"]:hover .select2-selection__rendered {
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"]:hover .select2-selection__arrow {
	color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"]:focus,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select.select2-container--open .selection .select2-selection--multiple[role="combobox"] {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"]:focus .select2-selection__rendered,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select.select2-container--open .selection .select2-selection--multiple[role="combobox"] .select2-selection__rendered {
	color: #000000;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"]:focus .select2-selection__arrow,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-select2 + .forminator-select.select2-container--open .selection .select2-selection--multiple[role="combobox"] .select2-selection__arrow {
	color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-field.forminator-has_error .forminator-select2 + .forminator-select .selection .select2-selection--multiple[role="combobox"] {
	border-color: #E04562;
}

/*
====================
Signature Colors
====================
*/

/* STATE: Default */

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-signature {
	border-color: #777771;
	background-color: #EDEDED !important;
}

/* STATE: Hover */

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-field-signature.forminator-is_hover .forminator-signature {
	border-color: #17A8E3;
	background-color: #E6E6E6 !important;
}

/* STATE: Error */

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-field-signature.forminator-has_error .forminator-signature {
	border-color: #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-pagination-steps .forminator-break {
	background-color: #777771;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-pagination-steps .forminator-break:before {
	background-color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-pagination-steps .forminator-step .forminator-step-label {
	color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-pagination-steps .forminator-step .forminator-step-dot {
	border-color: #777771;
	background-color: #17A8E3;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-pagination-steps .forminator-step.forminator-current ~ .forminator-step .forminator-step-label {
	color: #777771;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-pagination-steps .forminator-step.forminator-current ~ .forminator-step .forminator-step-dot {
	border-color: #777771;
	background-color: #777771;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-repeater-field {
	background: rgba(248, 248, 248, 0.5);
	box-shadow: inset 5px 0px 0px rgba(221, 221, 221, 0.5);
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-repeater-field .forminator-grouped-fields {
	border-bottom: 1px solid rgba(170, 170, 170, 0.5);
}

.forminator-ui#forminator-module-3384.forminator-design–basic .forminator-repeater-field .forminator-grouped-fields:last-child {

border-bottom: unset;

}

.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement:not(.forminator-stripe-payment-element) {
	padding: 9px;
	border-width: 1px;
	border-style: solid;
	border-color: #777771;
	border-radius: 2px;
	background-color: #EDEDED;
	color: #000000;
	transition: 0.2s ease;
}
.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement:not(.forminator-stripe-payment-element):hover {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement--focus,
.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement--focus:hover {
	border-color: #17A8E3;
	background-color: #E6E6E6;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement--invalid,
.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement--invalid:hover,
.forminator-ui#forminator-module-3384.forminator-design--basic .StripeElement--focus.StripeElement--invalid {
	border-color: #E04562;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-rating-suffix {
	color: #888;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-rating-item [class*=forminator-icon-]:before {
	color: #aaa;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-rating-item.forminator-rating-hover [class*=forminator-icon-]:before,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-rating-item.forminator-rating-selected [class*=forminator-icon-]:before {
	color: #ff7e41;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-radio {
	font-size: 15px;
	font-family: inherit;
	font-weight: 400;
}

.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-slider .forminator-slider-amount {
	font-size: 16px;
	font-family: inherit;
	font-weight: 400;
}


.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-slider .forminator-slider-amount,
.forminator-ui#forminator-module-3384.forminator-design--basic .forminator-slider .forminator-slider-limit {
	color: inherit;
}
Samtyckesbanner för cookies av Real Cookie Banner