Company Legal Name
Type of Entity Pvt LtdPublic LtdLLPPartnershipProprietorship
Industry Sector (Manufacturing, Trading, Services, Other)
Year of Incorporation
Annual Turnover (latest FY) <10 Cr10–50 Cr50–250 Cr250–500 Cr500–1000 Cr>1000 Cr
Number of Business Units / Locations
Location Name / Code
State / Country
Type of Site PlantWarehouseOffice
No. of Employees
Available Certifications
Certification support required
Add Another Location
Name of Contact Person
Designation
Contact Number
Contact Email Id
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Any Confidential Information where Issues of Accessibility is there? (If Any)
No. of Servers with Details
No. of Software Applications Web Apps: Mobile Apps: Software Apps:
Non-critical sector Customer in critical sector Works in critical sector
Standard & repetitive Standard but not repetitive Complex with many units
ISMS well established Some elements in place ISMS not yet implemented
Few standardized systems Several different platforms Many complex systems
No dependency Some dependency High dependency
Limited in-house development Some internal/outsourced apps Extensive development
Active Directory (AD) Services?YesNo
Centralized Antivirus?YesNo
WAF (Web Application Firewall)?YesNo
Network Diagram Maintained?YesNo
Server Asset Details
Hardware Asset Details
Network Asset Details
Scope Server (Details)
VAPT Scanning Done?YesNo
VAPT Time Period
Centralized Patching System?—Please choose an option—
Data Center Location
Physical Access Maintenance
Access Name List
Total IP Addresses
Number of Locations
Device Information
Number of Devices
Pix Firewall
Fortigate
Routers
Windows Exchange Mail Servers
Windows DC
Windows SUS & Antivirus Servers
Unix Servers
Linux Servers
Web Apps (Servers)
Windows Proxy
Desktops Sampling
Others
Total
Do you monitor power, water, or fuel consumption at site level? SelectYesNo
Are any renewable energy sources used? YesNo
Is waste segregation or recycling practiced? YesNo
Any environmental impact assessments done voluntarily? YesNo
Do you track emissions (air, water, noise)? YesNo
Do you comply with statutory wages, PF, ESI norms? YesNo
Is there a formal induction/training process? YesNo
Are employee safety drills conducted? YesNo
Is there a system to raise employee complaints? YesNo
Any CSR/community programs in last 2 years? YesNo
Is there a code of ethics/business conduct? YesNo
Do you conduct internal audits? YesNo
Are board roles held by independent persons? YesNo
Do you have compliance/ESG designated roles? YesNo
Any ESG-related notices or litigations? YesNo
