BS 10008 Requirements Checklist

£65.00

The BS 10008 Requirements checklist is one of the key tools we use to help our clients certify to BS 10008, and now you can access our complete version to help certify yourself to BS 10008. By purchasing and downloading our full requirements checklist you can quickly assess your current position in relation to BS 10008 and find out what requirements you’re missing. 

What is included?

Who is this template for?

Frequently asked questions

The checklist is an Excel spreadsheet listing most of the requirements in the BS 10008 standard. You’ll find requirements covered for:

  • Context (issues, requirements, boundaries) (clause 4)
  • Leadership (clause 5)
  • Planning (clause 6)
  • Support (clause 7)
  • Operations (clause 8)
  • Performance evaluation (clause 9)
  • Improvement (clause 10)

Our BS 10008 checklist can be a useful tool at the beginning of your implementation, used as a gap analysis, to assess how much work you have to do. A gap analysis is useful if you already have a number of policies and procedures in place. For example, you might already have some of the core information policies and procedures in place already.

You can also use the checklist to manage your BS 10008 implementation project – it’s a list of the majority of the requirements you need to meet, so it’s a good starting point as a project management tool.

Finally, it’s a good tool to do a final review just before your Stage 1 audit to make sure you have everything in place.

We use this requirements checklist at the very beginning of a consultancy engagement to find out what documentation and controls are already in place and determine how much work there is to do.

We use it during the implementation as a project plan, to keep track of progress, determine who’s responsible for doing what, determine where each requirement is documented or what evidence there is that it’s met.

Finally, we also use it just before an audit to list where everything is and verify that we’re ready. This spreadsheet is our core consultancy tool!

Add-ons you might like

30 Minute consultation with a BS 10008 consultant

£57

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ISO 27001 ISMS Manual

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Do you have a free version of this Requirements Checklist?

Features

Lite version

Free

Pro version

£65

Detailed guidance page which explains how to use the checklist 

Coloured fields which indicate whether a requirement is met, partly met, or not met 

Full list of controls (4-10) in the BS10008 Standard 

Full list of standard requirements 

Full list of requirements in Annex A 

Additional fields which help to manage the implementation 

Summary scores for each control