3 Years Audit Programme for BAZY TRADING & CONTRACTING CO. LTD
QMS-P01-F04
| Address: | Atiyah Al Fadani Street, Salauddin Al Ayoubi Road, Malaz, Riyadh, Saudi Arabia |
| Standard: | ISO 27001 / ISO 20000 |
| Department Name | 1st Stage 2025 |
Initial 2025 |
Surveillance 1 2026 |
Surveillance 2 2027 |
|
|---|---|---|---|---|---|
| Contract Department | X(4.2 , 4.4 , 6.1 , 6.2 , 7.5, 8.1,8.2 - ISO 20000-1 C 8.3.4, 8.4, and Related A5 Annex) | X(4.2 , 4.4 , 6.1 , 6.2 , 7.5, 8.1,8.2 - ISO 20000-1 C 8.3.4, 8.4, and Related A5 Annex) | X(4.2 , 4.4 , 6.1 , 6.2 , 7.5, 8.1,8.2 - ISO 20000-1 C 8.3.4, 8.4, and Related A5 Annex) | Edit | Delete | |
| Facility Managment | X(ISO 27001 & ISO 20000-1 C 4.2,6.1,7.1,9.1 Related Annex A5,A7 ) | X(ISO 27001 & ISO 20000-1 C 4.2,6.1,7.1,9.1 Related Annex A5,A7 ) | Edit | Delete | ||
| HR | X(ISO 27001 & ISO 20000-1 C 4.2,6.1,7.2,7.3 ,7.4 ,9.1 Related Annex A5,A6 ) | X(ISO 27001 & ISO 20000-1 C 4.2,6.1,7.2,7.3 ,7.4 ,9.1 Related Annex A5,A6 ) | Edit | Delete | ||
| IT Department | X(ISO 27001 & ISO 20000-1 C 4.1, 4.2,6.1, 6.2, 6.3, 7.1,8, 9.1 Related Annex A5,A6, A7, A8) | X(ISO 27001 & ISO 20000-1 C 4.1, 4.2,6.1, 6.2, 6.3, 7.1,8, 9.1 Related Annex A5,A6, A7, A8) | X(ISO 27001 & ISO 20000-1 C 4.1, 4.2,6.1, 6.2, 6.3, 7.1,8, 9.1 Related Annex A5,A6, A7, A8) | Edit | Delete | |
| Quality Department | X(ISO 27001 & ISO 20000-1 C 4, 5, 6, 7.5, 9 Related Annex A5) | X(ISO 27001 & ISO 20000-1 C 4, 5, 6, 7.5, 9 Related Annex A5) | X(ISO 27001 & ISO 20000-1 C 4, 5, 6, 7.5, 9 Related Annex A5) | Edit | Delete | |
| Service Delivery | X(ISO 27001 & ISO 20000-1 C 4.3, 6.1, 6.2, 6.3, 7.5, 8.1, 8.2, 8.3, 9.1 Related Annex A5, A8) | X(ISO 27001 & ISO 20000-1 C 4.3, 6.1, 6.2, 6.3, 7.5, 8.1, 8.2, 8.3, 9.1 Related Annex A5, A8) | X(ISO 27001 & ISO 20000-1 C 4.3, 6.1, 6.2, 6.3, 7.5, 8.1, 8.2, 8.3, 9.1 Related Annex A5, A8) | Edit | Delete |