Certification Body Selection Template (ISO/IEC 27001 and 27006-1)
CB selection for ISO/IEC 27001: accreditation check, impartiality, audit time, multi-site, remote audit, 3-year cost, transfer, RFQ, scoring, decision
Cara menggunakan: Use it when you choose or change the certification body for your ISMS. Fill the requirements profile (headcount, sites, scope) first so quotes are comparable. The main pitfall is choosing on day rate alone and ending with an unaccredited certificate or too few audit days.
Pratinjau
Certification Body Selection: [Organization name]
Selection record for the certification body (CB) that will audit and certify the information security management system (ISMS) of [Organization name] against ISO/IEC 27001:2022 + Amd 1:2024. It covers the accreditation check, scope and sector coverage, auditor competence, how the CB sets audit time under ISO/IEC 27006-1:2024, the multi-site and remote audit approach, the cost of the full three-year cycle, transfer rules, the request for quotation (RFQ), a weighted scoring matrix and the final decision record. Replace every
[bracketed]value and every row marked Example. This is a documentation format, not legal or procurement advice.
Document control
| Field | Value |
|---|---|
| Document ID | DOC-ISMS-090 |
| Version | [1.0] |
| Status | [Draft / In review / Approved / Superseded] |
| Owner | [@isms-manager] |
| Approvers/reviewers | [@ciso], [@cfo], [@procurement-lead], [@ceo] |
| Last updated | YYYY-MM-DD |
| Classification | [Internal / Confidential (contains commercial quotes)] |
| Standard and edition | ISO/IEC 27001:2022 + Amd 1:2024; CB requirements ISO/IEC 17021-1:2015 and ISO/IEC 27006-1:2024 |
| ISMS scope reference | DOC-ISMS-002 (ISMS scope), version [n] |
| Target Stage 1 window | [YYYY-MM-DD to YYYY-MM-DD] |
| Bidders invited | [n] |
| Selected CB | [CB legal name], accreditation [accreditation body, certificate number] |
| Next scheduled review | [Before recertification RFQ, YYYY-MM-DD] |
Approvals
| Role | Name | Decision | Date |
|---|---|---|---|
| ISMS manager (prepared) | [@isms-manager] | [Prepared] | YYYY-MM-DD |
| Finance | [@cfo] | [Budget confirmed] | YYYY-MM-DD |
| Top management | [@ceo] | [Approved / Rejected] | YYYY-MM-DD |
Revision history
| Version | Date | Author | Change |
|---|---|---|---|
| 0.1 (Example) | YYYY-MM-DD | [@isms-manager] | Requirements profile and RFQ issued to three bidders |
| 1.0 (Example) | YYYY-MM-DD | [@isms-manager] | Scoring completed, Bidder B selected, approved by top management |
Contents
- Purpose and scope
- Selection process
- Requirements profile sent to bidders
- Accreditation and recognition check
- Scope coverage, impartiality and auditor competence
- Audit time transparency
- Multi-site approach
- Remote and ICT-assisted audit policy
- Cost of the full certification cycle
- Transfer rules
- Request for quotation questions
- Scoring matrix
- Decision record
- Size tiers
- Records and evidence
- References
1. Purpose and scope
This document records how [Organization name] selected the certification body for its ISMS and why. It supports a single decision: which accredited CB will perform the Stage 1 and Stage 2 audits, the two surveillance audits and the recertification audit of the three-year cycle, and on what terms.
| Item | Value |
|---|---|
| Certification sought | ISO/IEC 27001:2022 + Amd 1:2024 [and, if integrated: ISO 9001, ISO 22301, ISO/IEC 27701:2025, ISO/IEC 42001:2023] |
| Type | [Initial certification / Transfer from another CB / Recertification tender] |
| Scope statement (draft) | [Copy from DOC-ISMS-002] |
| Legal entities | [list] |
| Sites and cloud regions | [list, or "see section 3"] |
| Decision needed by | YYYY-MM-DD |
Out of scope for this document: implementation consulting, gap
assessment (see compliance/iso-27001-gap-assessment) and the audit
readiness work itself (see isms/stage-1-readiness-pack).
2. Selection process
The process has two hard gates and one weighted comparison. A bidder that fails a gate is excluded whatever its price.
| Step | Owner | Output | Example duration |
|---|---|---|---|
| Requirements profile | [@isms-manager] | Section 3 complete | Example: 1 week |
| Long list and gate checks | [@isms-manager] | Sections 4 and 5 | Example: 1 week |
| RFQ and responses | [@procurement-lead] | Quotes, audit time calculations | Example: 3 weeks |
| Clarification calls | [@isms-manager], [@ciso] | Call notes per bidder | Example: 1 week |
| Scoring and decision | Evaluation panel | Sections 12 and 13 | Example: 1 week |
3. Requirements profile sent to bidders
Send the same profile to every bidder so the quotes are comparable.
| Field | Value | Source |
|---|---|---|
| Organization and legal entities | [names] | Company register |
| Draft ISMS scope statement | [text] | DOC-ISMS-002 |
| Persons doing work under the organization's control in scope | [n employees + n contractors, full-time equivalent if part-time] | HR system, supplier register |
| Shift or seasonal work | [Yes / No, details] | HR |
| Sites in scope (physical) | [n, with address, activity and headcount per site] | DOC-ISMS-002 |
| Remote workers | [n, countries] | HR |
| Cloud and hosting | [providers, regions, service models] | isms/cloud-services-security-policy |
| Sector and regulated activities | [e.g. health data, financial services, OT] | DOC-ISMS-014 legal register |
| IT complexity indicators | [n of business applications, in-house development Yes/No, outsourced IT Yes/No] | Asset inventory DOC-ISMS-012 |
| Other certifications held | [ISO 9001, ISO 22301, SOC 2 report, with CB names kept internal] | Certificates |
| Integrated audit wanted | [Yes / No, with which standards] | Management decision |
| Audit languages | [languages for interviews and reports] | HR |
| Target dates | Stage 1 [month], Stage 2 [month], certificate needed by [date] | DOC-ISMS-030 roadmap |
| Customer requirements | [e.g. customers require an accredited certificate within 12 months] | Contracts |
Worked example (Example: Quillmere Analytics Ltd): 46 persons in scope (38 employees and 8 contractors), one office plus remote staff in [n] countries, production on one public cloud provider in two regions, in-house development of one SaaS platform, processor of customer personal data, no other certifications, certificate needed within 6 months for two enterprise renewals.
4. Accreditation and recognition check
4.1 What changed in 2026
International recognition of accreditation bodies was run for many years
by the International Accreditation Forum (IAF) through the IAF
Multilateral Recognition Arrangement (MLA). From 1 January 2026 IAF and
ILAC were brought together in Global Accreditation Cooperation
Incorporated (Global ACI), and the IAF MLA was subsumed into the Global ACI
Multilateral Recognition Arrangement (MRA). Existing accreditations stayed
valid during the transition, and many contracts, tenders and regulations
still say "IAF MLA". Treat an accreditation body that was an IAF MLA
signatory for management system certification and is now a Global ACI MRA
signatory as meeting the requirement, and check the current status on the
Global ACI website before you rely on it. The IAF mandatory documents
were re-issued by Global ACI (version 1.0 issued 10 July 2026, in force
28 August 2026) with new numbers, so this template cites both the IAF and
the Global ACI number; check the current issue on global-aci.org. Legacy
IAF MLA marks remain usable by accreditation bodies and accredited CBs
during the mark transition set by accreditation bodies (check their
notices for the end date); certified organizations generally may not use
the IAF MLA or Global ACI MRA mark, only the CB's own mark under its
rules (isms/certification-mark-usage).
4.2 Checks per bidder
| # | Check | How to verify | Bidder A | Bidder B | Bidder C |
|---|---|---|---|---|---|
| 4.2.1 | CB holds a valid accreditation for ISMS certification (ISO/IEC 27001) against ISO/IEC 17021-1 and ISO/IEC 27006-1 | Accreditation certificate and scope schedule published by the accreditation body | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
| 4.2.2 | Accreditation body is a recognised signatory (Global ACI MRA, formerly IAF MLA) for management system certification | Signatory list on the Global ACI website | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
| 4.2.3 | Accreditation scope covers your sector or technical area | Scope schedule of the accreditation | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
| 4.2.4 | CB is accredited against ISO/IEC 27006-1:2024 (the transition under IAF MD 29:2024 ended on 31 March 2026, so an accreditation still referring only to ISO/IEC 27006:2015 needs an explanation) | Accreditation schedule and its date, CB statement | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
| 4.2.5 | CB uploads accredited certificates to IAF CertSearch (still operating under Global ACI; check) so customers can verify them | Search for an existing certificate of the CB in IAF CertSearch | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
| 4.2.6 | No suspension or withdrawal of the accreditation | Accreditation body register | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
Example result (Example): Bidder C offered a low fee but its accreditation schedule covered ISO 9001 only; its ISMS certificates were issued without accreditation. Bidder C fails gate 1 and is excluded, although section 12 shows its scores for illustration.
4.3 Red flags
- The CB offers to write your policies, run your risk assessment or "guarantee" a certificate. Accredited CBs must not consult on the system they certify, and no CB can promise the outcome of an audit.
- The certificate would carry only the CB's own mark and no accreditation mark, or an accreditation body you cannot find on the signatory list.
- Audit days far below the other quotes for the same profile, with no written calculation.
- The CB will not name or describe the auditors' competence before contract.
5. Scope coverage, impartiality and auditor competence
5.1 Impartiality (gate 2)
| Question | Bidder A | Bidder B | Bidder C |
|---|---|---|---|
| Has the CB or a body linked to it provided ISMS consulting, internal audit or training with tailored content to [Organization name] within the period the CB's impartiality rules set? | [Yes / No] | [Yes / No] | [Yes / No] |
| Does any proposed auditor hold another role with us (former employee, consultant, shareholder)? | [Yes / No] | [Yes / No] | [Yes / No] |
| Does the CB offer bundled consulting and certification? | [Yes / No] | [Yes / No] | [Yes / No] |
| Gate result | [Pass / Fail] | [Pass / Fail] | [Pass / Fail] |
5.2 Competence and continuity
ISO/IEC 27006-1 sets competence requirements for ISMS auditors and for the people who make certification decisions. You cannot test those directly, but you can ask for evidence.
| Criterion | What good looks like | Evidence to request |
|---|---|---|
| Sector experience | Lead auditor has audited organisations in your sector or technical area | Anonymised summary of relevant audits |
| Technology competence | Team can assess cloud, software development, OT or other key technology in scope | Auditor profiles, technical expert availability |
| Regulatory awareness | Team understands the laws you list in DOC-ISMS-014 (for example GDPR, NIS2, DORA, US sector rules) | Profile, clarification call |
| Language | Interviews and report in your working language without interpreters, or interpreter cost included | Written confirmation |
| Continuity | Same lead auditor for Stage 1 and Stage 2, rotation policy explained | CB rotation policy |
| Integrated audit capability | Auditors qualified for each standard in an integrated audit (IAF MD 11:2023, now re-issued as Global ACI-TECH-3-008; check the current issue) | Qualification list |
6. Audit time transparency
Ask each bidder for a written audit time calculation that shows:
- the effective number of persons used, and how part-time staff, contractors and remote workers were counted;
- each complexity factor applied (for example IT complexity, extent of outsourcing, development activity, regulatory environment, number of sites) and its effect;
- the split between Stage 1, Stage 2, each surveillance audit and the recertification audit;
- on-site, remote and off-site (report writing and planning) time;
- any reduction or increase and its justification.
| Item | Bidder A | Bidder B | Bidder C |
|---|---|---|---|
| Persons counted (Example) | 46 | 46 | 40 |
| Complexity adjustments stated (Example) | Yes, written | Yes, written | Not provided |
| Stage 1 days (Example) | 1.5 | 1.5 | 1.0 |
| Stage 2 days (Example) | 3.5 | 3.5 | 3.0 |
| Initial audit total (Example) | 5.0 | 5.0 | 4.0 |
| Each surveillance audit (Example) | 2.0 | 1.5 | 1.5 |
| Recertification (Example) | 3.5 | 2.5 | 3.0 |
All day counts above are Example values to show the comparison format. They are not taken from any ISO/IEC 27006-1 table. Note that Bidder C counted 40 persons instead of 46 by leaving out contractors: a quote built on wrong data is not a saving, because the CB would correct it later.
7. Multi-site approach
Multi-site certification is governed by ISO/IEC 27006-1:2024 and IAF MD 1:2023 (audit and certification of a management system operated by a multi-site organization), now re-issued by Global ACI as Global ACI-TECH-3-001 (check the current issue). The CB decides whether sampling is possible after reviewing the organisation's structure.
| Question to the CB | Bidder A | Bidder B | Bidder C |
|---|---|---|---|
| Will you treat our sites as one multi-site organisation, and under which conditions? | [answer] | [answer] | [answer] |
| Which sites must be visited at Stage 2 and at each surveillance? | [answer] | [answer] | [answer] |
| How will you treat sites with different activities (for example a data centre versus an office)? | [answer] | [answer] | [answer] |
| What happens if a nonconformity is found at one sampled site? | [answer] | [answer] | [answer] |
| How do you handle a phased scope that adds sites later? | [answer] | [answer] | [answer] |
Link the phased approach to isms/scope-extension-multisite-plan.
8. Remote and ICT-assisted audit policy
| Topic | Our requirement | Bidder A | Bidder B | Bidder C |
|---|---|---|---|---|
| Parts proposed remote | [e.g. Stage 1 document review, interviews with remote staff] | [answer] | [answer] | [answer] |
| Parts requiring a visit | [e.g. office physical controls, colocation suite] | [answer] | [answer] | [answer] |
| Video platform | [Our platform / CB platform, recording not allowed] | [answer] | [answer] | [answer] |
| Evidence sharing | Screen share by default; no upload of Confidential records (DOC-ISMS-043) | [answer] | [answer] | [answer] |
| Fallback if connection fails | [rescheduling rule] | [answer] | [answer] | [answer] |
| Data protection of audit records | CB confidentiality terms, retention of copies | [answer] | [answer] | [answer] |
9. Cost of the full certification cycle
Worked example (Example: Quillmere Analytics Ltd, USD, figures for illustration only; use your local currency):
| Cost item | Bidder A | Bidder B | Bidder C |
|---|---|---|---|
| Day rate | 1,600 | 1,500 | 1,200 |
| Initial audit (Stage 1 + Stage 2) | 5.0 d = 8,000 | 5.0 d = 7,500 | 4.0 d = 4,800 |
| Surveillance year 2 | 2.0 d = 3,200 | 1.5 d = 2,250 | 1.5 d = 1,800 |
| Surveillance year 3 | 2.0 d = 3,200 | 1.5 d = 2,250 | 1.5 d = 1,800 |
| Travel (year 1 / year 2 / year 3) | 1,000 / 500 / 500 | Included in the day rate | 0 / 0 / 0 (remote only) |
| Annual administration or certificate fee | 600 x 3 = 1,800 | 600 x 3 = 1,800 | 400 x 3 = 1,200 |
| Year 1 total | 9,600 | 8,100 | 5,200 |
| Year 2 total | 4,300 | 2,850 | 2,200 |
| Year 3 total | 4,300 | 2,850 | 2,200 |
| Three-year total | 18,200 | 13,800 | 9,600 |
| Recertification (start of next cycle, for comparison) | 3.5 d = 5,600 | 2.5 d = 3,750 | 3.0 d = 3,600 |
The selected Bidder B figures are the ones carried into the cycle budget
in isms/certification-cycle-plan (DOC-ISMS-094) section 11.
Also ask about: fees for extra days to verify corrective actions, cancellation and rescheduling charges, fees for scope extensions, special audits, and certificate reissue.
10. Transfer rules
IAF MD 2:2023, now re-issued by Global ACI as Global ACI-TECH-3-002 (check the current issue), covers the transfer of accredited management system certification between accredited CBs. In outline, the receiving CB performs a pre-transfer review of the current certificate, the last audit reports, open nonconformities and complaints, and decides whether a visit is needed. Only valid, accredited certificates can be transferred.
| Question | Our position |
|---|---|
| Notice period to end the contract with the selected CB | [n months, from the contract] |
| Ownership of audit reports | [We keep copies of all reports; contract allows sharing with a new CB] |
| Transfer conditions we must keep met | No open major nonconformity, certificate not suspended, surveillance up to date |
| When we would consider a transfer | [e.g. loss of accreditation, repeated auditor changes, unresolved complaint, sector competence gap] |
11. Request for quotation questions
Accreditation and recognition
- Provide your accreditation certificate and scope schedule for ISMS certification, and name the accreditation body.
- Confirm that the accreditation body is a Global ACI MRA (formerly IAF MLA) signatory for management system certification.
- Confirm that your accreditation covers ISO/IEC 27006-1:2024.
- Confirm that our certificate will be listed in IAF CertSearch.
Audit approach
- Provide your audit time calculation (section 6) with all assumptions.
- Describe the Stage 1 approach: on site, remote or mixed, and what you expect to see.
- State your expected interval between Stage 1 and Stage 2 and how you handle areas of concern found at Stage 1.
- Describe your multi-site and sampling approach for our structure.
- Describe your use of remote auditing under IAF MD 4:2025 (Global ACI-TECH-3-003) and the tools you use.
- Describe how you would run an integrated audit with [other standards] under IAF MD 11:2023 (Global ACI-TECH-3-008), if requested.
Competence and continuity
- Describe the proposed lead auditor's sector and technical experience.
- Explain your auditor rotation policy across the three-year cycle.
- State whether technical experts will join, and for which areas.
- Confirm the audit languages available.
Commercial
- Provide a full three-year cost breakdown (section 9 format).
- List fees not included in the day rate.
- State cancellation, rescheduling and extra-day terms.
- State payment terms and price review rules over the cycle.
Process and service
- Describe how you grade nonconformities and the deadlines you set for corrections and corrective actions.
- State the typical time from Stage 2 closing meeting to certification decision and certificate issue.
- Describe your complaints and appeals process.
- Describe your rules for use of the certification mark and the
accreditation mark (link
isms/certification-mark-usage). - State how you protect the confidentiality of our evidence and how long you retain it.
- Provide your transfer-in process if we come from another CB.
12. Scoring matrix
Weights (Example), agreed by the panel on YYYY-MM-DD before the quotes were opened:
| Criterion | Weight | Bidder A score | Bidder A weighted | Bidder B score | Bidder B weighted | Bidder C score | Bidder C weighted |
|---|---|---|---|---|---|---|---|
| Accreditation and recognition | 15 | 5 | 15.0 | 5 | 15.0 | 2 | 6.0 |
| Scope coverage and sector competence | 15 | 4 | 12.0 | 5 | 15.0 | 4 | 12.0 |
| Auditor competence and continuity | 15 | 4 | 12.0 | 5 | 15.0 | 3 | 9.0 |
| Audit time transparency | 10 | 5 | 10.0 | 4 | 8.0 | 2 | 4.0 |
| Multi-site and remote approach | 10 | 4 | 8.0 | 4 | 8.0 | 3 | 6.0 |
| Three-year cost | 15 | 3 | 9.0 | 4 | 12.0 | 5 | 15.0 |
| Scheduling and language | 10 | 4 | 8.0 | 4 | 8.0 | 5 | 10.0 |
| Transfer and exit terms | 5 | 4 | 4.0 | 4 | 4.0 | 3 | 3.0 |
| Reporting and service quality | 5 | 4 | 4.0 | 5 | 5.0 | 3 | 3.0 |
| Total | 100 | 82.0 | 90.0 | 68.0 (excluded at gate 1) |
Result (Example): Bidder B ranks first with 90.0. Bidder C has the lowest cost but fails gate 1 (section 4.2), so its score has no effect on the decision.
13. Decision record
| Field | Value |
|---|---|
| Decision ID | CBS-DEC-001 (Example) |
| Selected CB | [CB legal name] (Example: Bidder B) |
| Accreditation | [Accreditation body, certificate number, checked on YYYY-MM-DD] |
| Reason | Example: highest weighted score (90.0), sector experience with SaaS processors, same lead auditor for Stage 1 and Stage 2, three-year cost 13,800 USD |
| Excluded bidders and reason | Example: Bidder C, accreditation scope does not cover ISO/IEC 27001 |
| Contract conditions | [Fixed day rate for the cycle, remote evidence rules from section 8, report ownership from section 10] |
| Residual concerns | [e.g. limited auditor availability in Q4] |
| Budget reference | DOC-ISMS-031 (budget and resource plan) |
| Agreed Stage 1 dates | YYYY-MM-DD to YYYY-MM-DD |
| Decided by | [@ceo], YYYY-MM-DD |
Selecting a CB does not guarantee certification. The certification decision belongs to the CB after its audits.
14. Size tiers
| Aspect | Small: Quillmere Analytics Ltd (Example) | Medium: Quillmere Health Systems (Example) | Large: Quillmere Group (Example) |
|---|---|---|---|
| Profile | 46 persons (38 employees, 8 contractors), one office, remote staff, one cloud provider in two regions | 320 staff, two offices, one colocation suite | 2,400 staff, 6 sites in 4 countries, OT and IT |
| Bidders | 3, simple RFQ by e-mail | 3 to 4, RFQ with clarification calls | Formal tender through procurement, 4 to 6 bidders |
| Key differentiator | Cost, SaaS experience, remote audit | Health sector competence, readiness for an ISO/IEC 27701:2025 extension next year | Multi-site sampling, OT competence, integrated audit with existing ISO 9001 and ISO 22301 certificates, languages in 4 countries |
| Panel | ISMS manager (0.5 FTE) and CEO | ISMS manager, security lead, CFO | CISO, procurement, site representatives, IMS lead |
| Special questions | None beyond the RFQ | 27701 capability, colocation visit approach | Phased scope by site, transfer of existing certificates to one CB, auditor travel across countries |
| Timeline | Decide 5 months before target certificate date | Decide 6 to 8 months before | Decide 10 to 12 months before, before phase 1 sites go live |
15. Records and evidence
| Record | Owner | Location | Retention |
|---|---|---|---|
| Requirements profile as sent | [@isms-manager] | [ISMS document store] | Certification cycle + 3 years (Example) |
| Accreditation check screenshots or exports | [@isms-manager] | [ISMS document store] | Certification cycle + 3 years |
| Quotes and audit time calculations | [@procurement-lead] | [Procurement system] | Per procurement policy |
| Clarification call notes | [@isms-manager] | [ISMS document store] | Certification cycle + 3 years |
| Scoring sheets per scorer | Evaluation panel | [ISMS document store] | Certification cycle + 3 years |
| Signed decision (section 13) and contract | [@ceo], [@procurement-lead] | [Contract repository] | Contract term + [n] years |
Register these records in DOC-ISMS-028 (documented information register)
and map the CB contract in isms/control-evidence-matrix where it serves
as evidence.
16. References
| Reference | Edition | Use |
|---|---|---|
| ISO/IEC 27001:2022, ISMS requirements (https://www.iso.org/standard/82875.html) | 2022 | Standard being certified |
| ISO/IEC 27001:2022/Amd 1:2024 (https://www.iso.org/standard/88435.html) | 2024-02-23 | Climate change in 4.1 and 4.2 |
| ISO/IEC 17021-1:2015 (https://www.iso.org/standard/61651.html) | 2015 | General requirements for management system CBs |
| ISO/IEC 27006-1:2024 (https://www.iso.org/standard/82908.html) | 2024 | ISMS CB requirements: audit time, multi-site, competence |
| IAF MD 1:2023, multi-site audit and certification, re-issued as Global ACI-TECH-3-001 | Issue 3, 18 Oct 2023; Global ACI v1.0 issued 10 Jul 2026, in force 28 Aug 2026 | Section 7 |
| IAF MD 2:2023, transfer of accredited certification, re-issued as Global ACI-TECH-3-002 | Issue 2, 14 Jun 2023; Global ACI v1.0 (check the current issue) | Section 10 |
| IAF MD 4:2025, ICT for conformity assessment, re-issued as Global ACI-TECH-3-003 | Issue 3, 30 Jan 2025, application 30 Jan 2026; Global ACI v1.0 issued 10 Jul 2026, in force 28 Aug 2026 | Section 8 |
| IAF MD 11:2023, integrated management system audits, re-issued as Global ACI-TECH-3-008 | Issue 3, 12 Sep 2023; Global ACI v1.0 (check the current issue) | Sections 5 and 11 |
| IAF MD 29:2024, transition to ISO/IEC 27006-1:2024 | Issue 1, 21 May 2024; transition ended 31 Mar 2026 | Section 4 |
| Global Accreditation Cooperation Incorporated (Global ACI), MRA (formerly IAF MLA) and re-issued mandatory documents | Operational from 1 Jan 2026 | Section 4 (https://global-aci.org) |
| IAF CertSearch | Online database (still operating; check) | Certificate verification (https://www.iafcertsearch.org) |
Related templates: compliance/ms-scope, compliance/iso-27001-gap-assessment,
isms/stage-1-readiness-pack, isms/stage-2-audit-evidence-index,
isms/certification-cycle-plan, isms/scope-extension-multisite-plan,
isms/isms-budget-resource-plan, isms/certification-mark-usage,
isms/certification-audit-explained, isms/control-evidence-matrix.
Standard and licence note
Structure aligned with the certification requirements in ISO/IEC 17021-1:2015 and ISO/IEC 27006-1:2024 for ISO/IEC 27001:2022 + Amd 1:2024, and with the IAF mandatory documents MD 1, MD 2, MD 4, MD 11 and MD 29, of which MD 1, MD 2, MD 4 and MD 11 have been re-issued by Global ACI (Global ACI-TECH-3-001, -002, -003 and -008). The text, questions, scoring method and examples are original; no ISO/IEC or IAF text is reproduced, and audit-day and cost figures are illustrative. ISO and IEC standards are copyrighted: obtain the official standards from ISO (https://www.iso.org/standard/82875.html) or your national standards body. Check the current editions, the Global ACI documents and your certification body's rules before use. No certification body is named or recommended. This is a documentation format, not legal or procurement advice. Template licence: MIT.
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