Aerospace & Defense Related Standards

ISO 26000 – Social Responsibility Assessment

Overview
ISO 26000 is the internationally recognized guidance on social responsibility. It helps organizations of all sizes integrate ethical, transparent, and sustainable practices into their operations—covering areas such as human rights, labor practices, environmental stewardship, fair operating practices, consumer issues, and community involvement.

Who It’s For

  • Organizations aiming to embed CSR and ESG into their strategy

  • Companies seeking stronger social-responsibility credentials for investors and stakeholders

  • NGOs, public bodies, and businesses wanting to improve corporate citizenship

Why a Social Responsibility Assessment Matters

  • Boost Reputation: Show your stakeholders you take ethics and sustainability seriously

  • Mitigate Risks: Identify gaps in labor, environmental, and community practices before they become liabilities

  • Win Business: Differentiate in tenders and RFPs by evidencing robust CSR practices

  • Drive Improvement: Build a clear roadmap based on a third-party-validated gap analysis

Scope of Our Remote Assessment

  1. Gap Analysis
    – Compare your policies and practices against ISO 26000 principles

  2. Stakeholder Mapping
    – Identify and engage key groups (employees, suppliers, communities)

  3. Document & Data Review
    – Audit codes of conduct, sustainability reports, environmental data, grievance mechanisms

  4. Virtual Interviews & Workshops
    – Conduct remote sessions with leadership and operational teams

  5. Recommendations & Roadmap
    – Deliver a prioritized action plan aligned to ISO 26000 guidance

Our 6-Step Remote Audit Process

  1. Kick-off & Scoping Call: Define objectives, scope, and remote-audit logistics

  2. Document Collection: Secure file transfer of your CSR policies, reports, and data

  3. Virtual Interviews: Live video sessions with your team to validate implementation

  4. Preliminary Findings Workshop: Share initial gaps and confirm with stakeholders

  5. Final Report & Certificate: Issue a Conformity Assessment Certificate and detailed gap matrix

  6. Follow-up Support: Optional remote workshops to help you start on improvements

Deliverables

  • Conformity Assessment Certificate confirming alignment with ISO 26000 guidance

  • Comprehensive Gap Analysis Report with executive summary

  • Tailored Improvement Roadmap with responsibilities and timelines

  • Presentation Deck for your board or steering committee

Why Company Certification Int.?

  • Remote-First Expertise: Proven track record delivering thorough assessments entirely online

  • 15+ Years’ Experience: Across manufacturing, healthcare, retail, NGOs, and public sector

  • Actionable Insights: We don’t just flag issues—we help you fix them with clear, practical advice

  • Global Reach: Consultants versed in regional regulations and cultural contexts

Ready to demonstrate your commitment to social responsibility?

ISO 9001 Certification for Your Business

What is ISO 9001 Certification?

An acknowledged international standard for quality management systems (QMS) is ISO 9001. It offers a systematic method for managing your company's operations to guarantee consistent product or service quality, client happiness, and ongoing improvement.

Key Elements of ISO 9001

  1. Quality Policy: Developing a clear quality policy that aligns with your organization's goals is crucial. It serves as the foundation for your QMS.

  2. Process Mapping: Identifying and documenting your core processes is vital. This helps in understanding how various parts of your organization interact and ensure efficiency.

  3. Risk Assessment: Assessing and mitigating risks to your processes is essential to prevent issues before they arise.

  4. Resource Management: Allocate resources effectively to support your QMS, including personnel, infrastructure, and technology.

  5. Monitoring and Measurement: Regularly monitor and measure processes to identify areas for improvement.

  6. Continual Improvement: Foster a culture of continuous improvement within your organization. Encourage employees to provide suggestions for enhancing processes.

Benefits of ISO 9001 Certification

ISO 9001 certification offers a myriad of advantages for businesses of all sizes and industries:

1. Enhanced Credibility

ISO 9001 certification is a globally recognized mark of quality. It demonstrates your commitment to meeting and exceeding customer expectations.

2. Improved Efficiency

By streamlining processes and reducing waste, ISO 9001 leads to increased efficiency and cost savings.

3. Customer Satisfaction

At the heart of ISO 9001 is a commitment to customer satisfaction. Happy customers are more inclined to buy from you again.

4. Competitive Advantage

ISO 9001 certification sets you apart from competitors who may not have such a robust quality management system.

5. Regulatory Compliance

Meeting ISO 9001 standards often aligns with regulatory requirements in many industries, reducing the risk of non-compliance.

Steps to Attain ISO 9001 Certification

Achieving ISO 9001 certification involves a well-structured approach:

1. Gap Analysis

Conduct an initial assessment of your current processes to identify gaps and areas needing improvement.

2. Documentation

Create and document your QMS, including quality policies, procedures, and work instructions.

3. Training

Ensure that your employees are trained to understand and follow the QMS.

4. Internal Audit

Regularly conduct internal audits to identify non-conformities and make necessary corrections.

5. Certification Audit

Choose a reputable certification body to perform an external audit of your QMS.

6. Continuous Improvement

After certification, continue to monitor, measure, and improve your processes.

Conclusion

In conclusion, obtaining ISO 9001 certification is a crucial step toward making sure that your company upholds the highest standards of quality. Along with increasing your trust, it also improves productivity, client satisfaction, and competition. By taking the steps mentioned in above, you may start the process of becoming ISO 9001 certified for further details Contact Us. 

ISO 27001 (ISMS)

What is an Information Security  Management System?

ISO 27001 Information security systems help all enterprises and manufacturers to manage their information security management and later to the customer needs most aptly and efficiently. It has given the business an edge over others in the competitive business world. It is based on ISO 9001. In particular, the requirements for customer satisfaction and continual improvement have been modified to make them more appropriate for regulatory purposes. The selection of foolproof security controls to protect Information Assets and to instill confidence among customers is the need of the hour for many commercial establishments, government agencies, nonprofit organizations, etc.

Key Benefits

Implementing ISO 27001 Really Helps Your Company In The Following Way.

  • Dependability of Information and Information Systems
  • Improve the organization's efficiency and effectiveness
  • Reducing the likelihood of information misuse.
  • Compliance with legal, statutory, regulatory, and contractual requirements
  • Threats, vulnerability, and the likelihood of occurrence are evaluated and the Impact is reduced
  • Improved corporate governance and assurance to stakeholders
  • Risk Assessment performed

Comprehensive Comparison: SOC 2, ISO 27001, ISO 27701 & GDPR

Understand the differences between leading security and privacy frameworks.

Feature SOC 2 ISO 27001 ISO 27701 GDPR
Developed by AICPA (American Institute of Certified Public Accountants) ISO (International Organization for Standardization) ISO (International Organization for Standardization) European Union (EU)
Focus Security, availability, processing integrity, confidentiality, and privacy of customer data Information Security Management System (ISMS) Privacy Information Management System (PIMS) Personal data protection and privacy rights
Applicability Primarily for SaaS, cloud, and technology service providers Any organization handling sensitive information Organizations managing personal data (PII) Any organization handling EU residents' personal data
Framework Trust Services Criteria (TSC) ISO 27001 Annex A controls (aligned with ISO 27002) Extension of ISO 27001 with privacy-specific controls Legal framework defining rights, obligations, and penalties
Certification Type No formal certification, only an attestation report by an independent auditor Formal certification (3-year cycle with audits) Formal certification (must have ISO 27001 first) No official certification, but organizations must demonstrate compliance
Assessment Type Type I: Point-in-time audit; Type II: Continuous assessment over time Certification with surveillance audits Certification with periodic audits (linked to ISO 27001) Self-assessment & regulatory audits by data protection authorities
Legal & Compliance Alignment Helps meet HIPAA, GDPR, CCPA, but does not guarantee compliance Aligns with NIST, GDPR, SOC 2, and other security frameworks Supports GDPR, CCPA, LGPD, and other privacy laws Legally binding in the EU, applies to businesses worldwide handling EU personal data
Audit Frequency Typically annual or per client request 3-year certification cycle with annual surveillance audits Linked to ISO 27001 audit cycle No mandatory audits, but data protection authorities can enforce compliance
Key Deliverable SOC 2 Report (Type I or Type II) ISO 27001 Certification ISO 27701 Certification Compliance documentation & evidence for regulators
Data Protection & Rights Focuses on security but does not define specific privacy rights Focuses on confidentiality, integrity, and availability of information Defines privacy-specific roles (Data Controller, Processor) and compliance requirements Grants individuals rights (access, rectification, erasure, portability, etc.)
Enforcement & Penalties No legal penalties; failing SOC 2 can lead to loss of business No direct penalties, but losing certification can impact business No direct legal penalties, but non-compliance impacts ISO 27701 certification Fines up to €20 million or 4% of global annual turnover for violations
Geographical Influence Primarily North America (U.S.) Global (ISO standards apply worldwide) Global (Designed to align with GDPR & privacy laws) EU and global businesses handling EU citizens' data

ISO 22301 (BCMS)

What is ISO 22301 Business Continuity Management System?

ISO 22301 is the international standard for business continuity management and builds on the success of British Standard BS 25999 and other regional standards. It’s designed to protect your business from potential disruption.  This includes extreme weather, fire, flood, natural disaster, theft, IT outage, staff illness, or terrorist attack.

The ISO 22301 management system lets you identify threats relevant to your business and the critical business functions they could impact. And it allows you to put plans in place ahead of time to ensure your business doesn’t come to a standstill. 

RoHS Conformity Assessment Service

Ensure Compliance with the Restriction of Hazardous Substances Directive (2011/65/EU and 2015/863)

Company Certification Int. offers RoHS Conformity Assessment services to help manufacturers, importers, and distributors demonstrate compliance with the EU RoHS directive. Our service is designed for businesses in electronics, electrical equipment, and component manufacturing—including electric cable producers—who must ensure their products are free from restricted hazardous substances.

 What is RoHS?

RoHS stands for Restriction of Hazardous Substances. It restricts the use of specific substances in electrical and electronic equipment (EEE), including:

  • Lead (Pb)

  • Mercury (Hg)

  • Cadmium (Cd)

  • Hexavalent chromium (Cr⁶⁺)

  • Polybrominated biphenyls (PBB)

  • Polybrominated diphenyl ethers (PBDE)

  • Four additional phthalates (DEHP, BBP, DBP, DIBP)

 Scope of Our Assessment Service

  • Review of product Bill of Materials (BoM)

  • Supplier material declarations and evidence review

  • Laboratory testing support (if needed)

  • Technical file preparation and retention

  • Drafting of RoHS Declaration of Conformity (DoC)

  • Final assessment report and compliance statement

 Benefits of RoHS Assessment

  • Market access in the EU and other RoHS-adopting countries

  • Reduced risk of regulatory penalties or shipment holds

  • Safer, environmentally responsible products

  • Improved supplier compliance management

Our Process

  • Initial consultation and product category analysis

  • Data collection and document review

  • Optional lab testing coordination

  • Final conformity review and issuance of RoHS compliance report

Frequently Asked Questions (FAQs)

Q1: Can RoHS certification be issued?
RoHS is not a certifiable ISO standard, but manufacturers must demonstrate conformity. We provide a RoHS Conformity Assessment and a Declaration of Conformity to support compliance.

Q2: Who is RoHS applicable to?
All manufacturers and importers of electrical and electronic equipment (EEE) sold in the EU or other RoHS-compliant regions.

Q3: What documents are required?
You’ll need supplier declarations, technical documentation, testing reports (if available), and a list of materials/components.

Get Your Products RoHS-Compliant Today!
Contact us to begin your assessment or include RoHS in your compliance package with CE or REACH services.

ISO/IEC TR 38502 – IT Governance Framework Conformity Assessment

Overview

ISO/IEC TR 38502 provides guidance on the governance of IT within organizations. Our assessment helps:

  • Evaluate your IT governance framework against international standards

  • Identify gaps in IT decision-making and oversight structures

  • Align IT strategy with business objectives

  • Improve value delivery from IT investments

Who It's For

  • Corporate boards and executive teams

  • CIOs and IT leadership teams

  • Organizations undergoing digital transformation

  • Companies preparing for COBIT or ISO 38500 implementation

  • Regulated industries with strict IT governance requirements

Why an IT Governance Assessment Matters

  • Strategic Alignment: Ensure IT supports business goals

  • Risk Management: Identify governance-related IT risks

  • Value Optimization: Maximize return on IT investments

  • Stakeholder Confidence: Demonstrate effective IT oversight

Scope of Our Assessment

  • Governance Framework: Structure and processes

  • Strategic Alignment: IT-business integration

  • Value Delivery: IT investment performance

  • Risk Management: IT risk oversight

  • Resource Optimization: People, processes and technology

  • Performance Measurement: Metrics and monitoring

Our 6-Step Assessment Process

  1. Scoping Workshop: Define assessment objectives

  2. Document Review: Policies, charters, and reports

  3. Leadership Interviews: Board, executives, and IT management

  4. Process Evaluation: Decision-making and oversight

  5. Gap Analysis: Against ISO/IEC TR 38502 guidelines

  6. Final Report: Conformity Assessment with improvement roadmap

Deliverables

  • Conformity Assessment Certificate

  • IT Governance Maturity Report

  • Strategic Alignment Evaluation

  • Governance Improvement Plan

  • Board-Level Presentation Package

Why Company Certification Int.?

  • Governance Experts: Assessors with CGEIT and IT governance certifications

  • Board-Level Experience: Understand executive perspectives

  • Practical Approach: Actionable recommendations

  • Global Standards Alignment: Integrates with COBIT and ISO 38500

FAQ

Q: Is this a certification?
A: No, this is a conformity assessment against guidance standards, providing validation of your IT governance framework.

Q: How does this differ from an IT audit?
A: We focus on governance (decision-making and oversight) rather than operational controls.

Q: Who should participate in the assessment?
A: Board members, executives, and IT leadership for comprehensive evaluation.

Q: What's the typical duration?
A: 3-4 weeks depending on organization size and complexity.

Q: Can this help with regulatory compliance?
A: Yes, particularly for regulations requiring demonstrated IT governance.

Get Started

Ready to strengthen your IT governance?
[Request Governance Assessment] [Download Framework Checklist]

ISO/TR 24028 – AI Trustworthiness Conformity Assessment

Overview

ISO/TR 24028 provides guidance on trustworthiness in artificial intelligence systems. Our assessment helps organizations:

  • Evaluate AI systems against international trustworthiness principles

  • Identify risks in AI decision-making processes

  • Improve transparency and accountability of AI implementations

  • Align with emerging AI governance frameworks

Who It's For

  • Developers and deployers of AI systems

  • Organizations using AI for critical decision-making

  • Regulatory compliance teams addressing AI risks

  • Procurement teams evaluating AI vendor solutions

  • Ethics committees overseeing AI implementations

Why an AI Trustworthiness Assessment Matters

  • Risk Mitigation: Identify and address AI system vulnerabilities

  • Regulatory Preparedness: Stay ahead of evolving AI regulations

  • Stakeholder Trust: Demonstrate responsible AI practices

  • System Improvement: Enhance AI reliability and performance

Scope of Our Assessment

  • AI System Documentation: Review of development processes

  • Algorithmic Transparency: Explainability and interpretability

  • Data Quality: Training data representativeness and bias

  • Decision Auditing: Output validation and monitoring

  • Human Oversight: Control mechanisms and fallback procedures

Our 6-Step Assessment Process

  1. Scoping Call: Define AI systems and use cases

  2. Document Review: Technical documentation and policies

  3. Technical Evaluation: Algorithm and data pipeline analysis

  4. Stakeholder Interviews: Developers, users, and affected parties

  5. Impact Assessment: Potential harms and mitigation strategies

  6. Final Report: Conformity Assessment with improvement plan

Deliverables

  • Trustworthiness Assessment Certificate

  • AI Risk Profile Report

  • Bias and Fairness Evaluation

  • Governance Improvement Plan

  • Executive Summary Presentation

Why Company Certification Int.?

  • AI Ethics Experts: Assessors with technical and ethical expertise

  • Multidisciplinary Approach: Combines technical and governance perspectives

  • Practical Framework: Actionable recommendations for improvement

  • Future-Ready: Aligns with emerging global AI standards

FAQ

Q: Is this a certification of our AI system?
A: This is a conformity assessment providing independent validation of your AI's trustworthiness characteristics.

Q: How does this relate to EU AI Act requirements?
A: Our assessment helps prepare for compliance with high-risk AI system requirements.

Q: What types of AI systems can be assessed?
A: We assess machine learning, deep learning, and other AI approaches across all applications.

Q: How long does the assessment take?
A: Typically 3-5 weeks depending on system complexity.

Q: Do you need access to our source code?
A: We require appropriate technical documentation but typically don't need full source code access.

Get Started

Ready to demonstrate your AI's trustworthiness?
[Request AI Assessment] [Download Trustworthiness Checklist]

ISO/IEC 29134 – Privacy Impact Assessment (PIA) Service

Company Certification Int. offers expert Privacy Impact Assessment (PIA) services based on ISO/IEC 29134, a global guideline that helps organizations systematically assess the privacy risks associated with processing personally identifiable information (PII).

What Is ISO/IEC 29134?

ISO/IEC 29134 provides guidance on:

  • Planning and conducting Privacy Impact Assessments (PIAs)

  • Identifying and evaluating PII-related risks

  • Documenting mitigation actions and accountability

  • Supporting privacy-by-design practices in systems and services

  • Aligning with global laws like GDPR, HIPAA, and PDPA

Our PIA Assessment Services

We support your organization by:

  • Conducting structured PIAs on systems or projects handling PII

  • Mapping data flows, risk points, and third-party data sharing

  • Evaluating the legal and technical risks to individuals’ privacy

  • Recommending mitigation strategies and controls

  • Providing a non-accredited Conformity Assessment Certificate

Key Benefits

  • Demonstrates responsible data processing practices

  • Helps meet legal obligations under GDPR Article 35 (DPIA)

  • Identifies privacy risks early in project life cycles

  • Builds trust with customers and regulators

  • Supports ISO 27701 and ISO 29100 alignment

When to Conduct a PIA

  • Before launching new products/services that process PII

  • During digital transformation, cloud migration, or system redesign

  • When handling biometric, financial, health, or location data

  • If required by law or regulation

What You’ll Receive

  • PIA Report aligned with ISO/IEC 29134

  • Data flow mapping and risk register

  • Detailed recommendations for mitigation

  • Staff awareness guidance

  • PIA Conformity Assessment Certificate

Our Assessment Process

  • Information gathering and scoping with key stakeholders

  • Identification of privacy risks and impact severity

  • Documentation of mitigation controls and responsibilities

  • Delivery of a formal PIA assessment report

Frequently Asked Questions (FAQ)

Q1: Is ISO/IEC 29134 certifiable?
A1: No. It’s a guideline. We provide conformity assessment to verify implementation of its recommendations.

Q2: Is this service helpful for GDPR compliance?
A2: Yes. It aligns closely with GDPR’s DPIA requirements under Article 35.

Q3: What type of organizations need a PIA?
A3: Any organization processing sensitive or large-scale personal data, especially in fintech, health tech, government, and HR systems.

Q4: Who conducts the assessment?
A4: Our privacy experts with experience in data protection and security conduct the assessments remotely or onsite.

Protect Privacy. Minimize Risk.

Ensure your projects handle personal data responsibly with ISO/IEC 29134 – Privacy Impact Assessment by Company Certification Int.

ISO/IEC 29100 – Privacy Framework Assessment

Company Certification Int. offers a structured Privacy Framework Assessment based on ISO/IEC 29100, the international guideline that defines a common privacy terminology and outlines principles for protecting personally identifiable information (PII). While not certifiable, our conformity assessment helps your organization align with global privacy best practices.

What Is ISO/IEC 29100?

ISO/IEC 29100 provides a high-level framework that:

  • Establishes privacy principles for handling PII

  • Defines key privacy terminology

  • Identifies actors and roles in PII processing

  • Supports compliance with privacy laws (e.g., GDPR, HIPAA, PDPA)

  • Enables organizations to embed privacy-by-design

Our Assessment Services

We assess your organization’s alignment with ISO/IEC 29100 through:

  • Review of privacy policies, notices, and practices

  • Mapping PII life cycle stages and risk points

  • Gap analysis against privacy principles

  • Recommendations for improving governance and controls

  • Issuance of a Conformity Assessment Certificate

Key Benefits

  • Enhances trust with clients and stakeholders

  • Supports regulatory compliance across jurisdictions

  • Promotes privacy-by-design and by-default practices

  • Reduces risk of data breaches and non-compliance fines

  • Positions you for future ISO 27701 certification

Who Should Consider This?

  • Organizations processing personal or sensitive data

  • Data controllers and processors

  • SaaS platforms, e-commerce, fintech, healthcare, and HR systems

  • Startups seeking privacy readiness before product launch

  • Compliance, DPOs, and legal teams

What You’ll Receive

  • Privacy Framework Assessment Report

  • Custom recommendations for improvement

  • Alignment summary with ISO/IEC 29100

  • Awareness training options for staff

  • Non-accredited Conformity Certificate

Our Approach

  • Remote interviews with data owners and privacy teams

  • Review of existing PII handling procedures

  • Risk analysis and remediation planning

Frequently Asked Questions (FAQ)

Q1: Is ISO/IEC 29100 a certifiable standard?
A1: No. It’s a guideline. We offer conformity assessment services to help you demonstrate alignment.

Q2: How is it different from ISO 27701?
A2: ISO 29100 provides general privacy principles. ISO 27701 builds on ISO 27001 to implement a full privacy information management system.

Q3: Is it helpful for GDPR compliance?
A3: Yes. The principles of ISO/IEC 29100 are aligned with GDPR and other global privacy regulations.

Q4: Who conducts the assessment?
A4: Our certified privacy and information security professionals assess your organization remotely or onsite.

Show Your Commitment to Privacy

Strengthen your privacy posture with ISO/IEC 29100 Assessment from Company Certification Int.

ISO/IEC 27050 – eDiscovery Assessment

At Company Certification Int., we provide conformity assessment services based on ISO/IEC 27050, the international guideline for handling electronic discovery (eDiscovery) in a legally sound and secure manner. While it is not certifiable, demonstrating alignment with this standard supports legal readiness, digital forensics integrity, and data privacy compliance.

What Is ISO/IEC 27050?

ISO/IEC 27050 is a multi-part guideline that focuses on the processes and principles involved in eDiscovery, i.e., identifying, preserving, collecting, reviewing, and producing electronically stored information (ESI) for legal and investigative purposes.

The standard helps ensure:

  • Lawful and defensible handling of electronic evidence

  • Collaboration between legal, IT, and compliance teams

  • Protection of sensitive and personal data

  • Chain-of-custody and audit trail integrity

  • Risk and cost control during litigation or investigations

Our Assessment Services

Our eDiscovery Assessment includes:

  • Evaluation of your existing eDiscovery policies and workflows

  • Mapping against ISO/IEC 27050 guidance

  • Gap analysis and compliance recommendations

  • Integration guidance with legal and information governance systems

  • Issuance of a Conformity Assessment Certificate

Key Benefits

  • Ensures defensible legal processes for ESI handling

  • Minimizes data loss, tampering, or procedural errors

  • Reduces legal and regulatory risk exposure

  • Enhances readiness for litigation, audits, or incident response

  • Demonstrates privacy-conscious data handling

Who Should Consider This?

  • Legal and compliance departments

  • Organizations involved in litigation or regulatory audits

  • IT service providers handling third-party data

  • Financial, healthcare, and telecom companies

  • Any business subject to digital forensic or court discovery processes

What You’ll Receive

  • eDiscovery Compliance Assessment Report

  • Actionable recommendations for improvement

  • Optional privacy and legal awareness training

  • Conformity Certificate (non-accredited)

Our Approach

  • Remote assessment with interviews and document review

  • Review of systems, logs, data storage, and protocols

  • Collaborative improvement planning with your teams

Frequently Asked Questions (FAQ)

Q1: Can an organization be certified for ISO/IEC 27050?
A1: No. It's a guideline, not a certifiable standard. We offer conformity assessments to verify alignment.

Q2: What parts of eDiscovery does the standard cover?
A2: It includes identification, preservation, collection, processing, review, and production of ESI.

Q3: Is this useful for organizations outside the legal industry?
A3: Yes. Any organization subject to regulatory audits or legal proceedings benefits from ISO/IEC 27050 alignment.

Q4: Will the assessment help with compliance or litigation readiness?
A4: Absolutely. It ensures your digital evidence handling is defensible, auditable, and privacy-compliant.

Be Legally Ready – Secure Your Digital Evidence

Get ahead of legal risk with ISO/IEC 27050 eDiscovery Assessment by Company Certification Int.

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