Quality Management System Reference Links
- Jan Tenenberg
This page lists all relevant and available references that contribute to the enforcement of the ISO 27001 standard. This includes document templates, samples, as well as URLs to systems Vertic uses to deliver its services.
Document Number | Document Type | Document Link |
|---|---|---|
Implementation Proposal Sample | Document | https://docs.google.com/document/d/1Za5ulk5WDsJMpXH1haPDyo1Z74utkDTUXBJkxz0zAHo/edit |
Statement of Work Sample | Document | |
Vertic’s Jira Instance | URL | |
Vertic’s Confluence Instance | URL | |
Vertic’s Slack Instance | URL | |
Password Management Platform | URL | https://vault.bitwarden.com/#/organizations/cdff7a4c-b85e-4c13-97f1-ae8500184ef2/vault |
Sample Jira ticket | URL (Document) | |
Resource Management Platform | URL | https://verticconsulting.atlassian.net/plugins/servlet/ac/io.tempo.jira/tempo-app#!/planner |
Vertic’s shared Google Drive (includes client folders) | URL | |
Training Material Guide Sample | Document | https://docs.google.com/document/d/1NreeDYlknTaHxtGCMgX9jgziqPVeqdwVSrY9_1K_AFk/edit |
Implementation Project Snapshot | URL | |
ClickDeploy | URL | |
Test Data Site | URL | |
CRM (Pipedrive) | URL | |
Employment Agreement | Document (Sample) | https://docs.google.com/document/d/1M8snF5XcN3O1RC11qcLPEj-GUk3T8bBXuQGwkzbkp-0/edit |
Organisational Risk Submission Form | Online Form | |
Vertic Team Pages (Project Snapshot & Support Snapshot) | Online Space (Confluence) | https://verticconsulting.atlassian.net/wiki/spaces/VERTIC/pages |
Vertic Asset Register | URL | |
Employee Induction Training | Online Presentation (Google Slides) | https://docs.google.com/presentation/d/1F0z7pE7eGx3AMmnTLk4KNCrzK83zhKI5fNk03wLXPTU/edit?usp=sharing |
Vertic’s Technical Team Skills Matrix | Google Sheet | https://docs.google.com/spreadsheets/d/18ZDAYJQViKugPgzxpQKSTcsEwybXCuMFnyk6zATPYoE/edit?usp=sharing |
Vertic’s Corporate Confluence Space | JIra Project Space (Online) |
The above document links and URLs are a starting point for any part of a Vertic project delivery; all of the above components must be used when delivering a project to our clients.