Update Details: Updates to a number of the sample data files and addition of some new sample data files;
- ISO 37001:2025 Full Clause Audit Checklist - new sample data audit checklist for the ISO 37001 anti-bribery standard. This audit checklist lists all the standard clauses and provides details of evidence of compliance based on the implementation of the alphaZ ISO 37001 toolkit for compliance with this standard. Can be used for internal audits or a pre-certification audit check.
- ER9 Legal Register - as detailed in the recent edition of alphaZ-OUT there's some new and amended legislation which may need updated on your legal register which we've updated on this file
- ER21 Personal Data Register - a few changes were made to the listings of personal data based on recent updates to personal data legislation
- F-HS20_General-Risk-Assessment - updated general risk register with some amendments to the entry for risks related for driving to ensure this covers all business driving and not just driving of company vehicles
Files Updated:
