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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

https://docs.google.com/document/d/1YclLqqdW8ZILp4AXy2hDYvrl3dwxjK-UkVlWHEee9rI/edit#heading=h.88osqi3ir7ao

Vertic’s Jira Instance

URL

https://verticconsulting.atlassian.net/

Vertic’s Confluence Instance

URL

https://verticconsulting.atlassian.net/wiki/home

Vertic’s Slack Instance

URL

https://verticconsulting.slack.com

Password Management Platform

URL

https://vault.bitwarden.com/#/organizations/cdff7a4c-b85e-4c13-97f1-ae8500184ef2/vault

Sample Jira ticket

URL (Document)

PLC-53 - Getting issue details... STATUS

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

https://drive.google.com/drive/folders/0Bx-2AczmX_2oLTh5bEpTYVN1OWM?resourcekey=0-vDsZiiP7rLxJwjH5_WoRKQ&usp=sharing

Training Material Guide Sample

Document

https://docs.google.com/document/d/1NreeDYlknTaHxtGCMgX9jgziqPVeqdwVSrY9_1K_AFk/edit

Implementation Project Snapshot

URL

https://verticconsulting.atlassian.net/wiki/spaces/VERTIC/pages/1784905730/Vertic+Projects+Snapshot?src=mail&src.mail.action=view&src.mail.notification=com.atlassian.confluence.plugins.confluence-notifications-batch-plugin%3Abatching-notification&src.mail.recipient=8a7f80856395f8320163a0f98f96003e&src.mail.timestamp=1651461086818

ClickDeploy

URL

https://www.copado.com/

Test Data Site

URL

CRM (Pipedrive)

URL

https://vertic.pipedrive.com/

Employment Agreement

Document (Sample)

https://docs.google.com/document/d/1M8snF5XcN3O1RC11qcLPEj-GUk3T8bBXuQGwkzbkp-0/edit

Organisational Risk Submission Form

Online Form

https://docs.google.com/forms/d/e/1FAIpQLSfF9e4aCmC9mlDS9l9EKuq3A6jMWymKO8R71OB7SSW38HPuqA/viewform?usp=sf_link

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.

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