2-IsO 9001 Exported
2-IsO 9001 Exported
2-IsO 9001 Exported
Presented
by
Sanjay Barthakur
Lead Auditor for ISO 9001, 20000-1, 27001 & 22301
RABQSA certified ISO 27001 Skill Examiner
ITIL V3 Expert, CISSP, CEH
AGENDA
Company LOGO .
2. Company’s address
Company’s Address
.
3. Company Background
.
4. Company’s Services
Security
Big Data Analytics
Software Developments
Cloud Solutions
Advisory Services
5. RACI Matrix
Tasks Responsibilities Remarks
Top Management James McGriff President & CEO
ISO 9001 Management Representative Primary contact person for ISO 9001
(MR) E. Gwen Weiler Project
IT Infrastructure Huzefa Chitalwala
BIDs and Proposals Casey Coldclough
Contract & Procurement Casey Coldclough
Business Development & Partnership James McGriff
Strategic Programs James McGriff
Finance , Accounts & Legal Compliance Casey Coldclough
Customer Satisfactions Veronis McGriff
Contract Performance E. Gwen Weiler
Operations
James McGriff
HR
Veronis McGriff
FSO & Physical Security
James McGriff
1. Legal Services
2. HR Services
3. Tax Service
4. Financial Audit Service
8. List of Applicable Legal
Requirement
1. US Employment & Labor Law
2. Federal Acquisition Regulation (FAR) & DFAR
3. Affordable Care Act
4. Data Privacy Act
5. Defense Contract Audit Agency (DCAA)
6. Generally Accepted Accounting Principle (GAAP)
7. National Industrial Security Program Operating Manual (NISPOM)
8. Defense Contract Management Agency (DCMA)
9. Small Business Administration (SBA)
10. International Traffic in Arms Regulations (ITAR)/Export Administration
Regulation (EAR)
ISO 9001 Scope Statement
Same as before
ISO 9001 Scope Statement
Do not apply clause
Title:
Email:
Phone:
Number of Locations: 1