A Remote Business
Five staff use company laptops, hosted email and cloud files. There is no shared office.
List the laptops and cloud services. Working from home does not remove them from scope.
Your scope is the boundary of the organisation and technology being assessed. It tells the assessor what your answers cover.
Start with the applicant: the legal organisation seeking certification. Follow how its people access work data and services.
Staff, volunteers and remote work
Computers, phones and servers
Email, files, apps and cloud
You, a cloud provider or an IT company may share the work. Record the split of responsibilities; a provider’s location does not decide what is in scope.
Use these checks before deciding that something can be left out.
CE and CE+ must cover the same scope. Outsourcing IT does not transfer the applicant’s responsibility for its declaration.
Three fictional situations. Each has a different check to make.
Five staff use company laptops, hosted email and cloud files. There is no shared office.
List the laptops and cloud services. Working from home does not remove them from scope.
Trustees read charity email on their own phones. Another volunteer uses a phone only for a sign-in verification app.
Record the different uses. Email access normally brings a personal phone in; the app-only phone fits the stated exception.
A provider uses its own laptop to administer the business’s cloud account.
Check the provider-device rules separately. The business’s cloud account and its responsibilities still need to be covered.
A staff member accesses work email on a laptop, but nobody can confirm who owns or manages it.