Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-00062095CAN
Invoice Date March 31, 2022
Due Date April 7, 2022
Total Due $1,397.50
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

Research requirements for ISO27001 including reviewing of the ISO27001 standard documents and Internal Auditor training - for the evaluation of Information Security Management Systems (ISMS) for ISO27001 compliance. Liaise with ISMS providers and Royce Water regarding ISMS platform selection.

Hrs/Qty Service Rate/PriceSub Total
7.25 Consulting hours - ISO27001 ISMS Software evaluation

Review mandatory requirements for ISO Certification in official ISO docs and handbooks for implementation for SMEs, Review three main ISMS platforms for ISO27001 Compliance against standards documentation, cost, usability and completeness. Road test trials of 2 x ISMS platforms. Review Internal Auditing requirements.

$130.00$942.50
3.5 ISO27001 Project management - meetings & correspondance

All meetings and correspondance with ISMS providers and Royce Water re. ISO27001 Certification project Feb-March 2022

$130.00$455.00
Sub Total $1,397.50
No GST $0.00
Total Due $1,397.50
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118