Internal

1. REFERENCE DOCUMENTS

- Information Security Management System Standard: ISO27001:2022

- NS-QMS-GL-CO 1.0
- NS-QMS-GL-SO 1.0
- NS-QMS-GL-CI 1.0
- NS-QMS-GL-CA 1.0
- NS-QMS-GL-TE 1.0
- NS-QMS-ISMS-GL-AM 1.0*

*Currently not entered into ISOManager, access denied. See process flow included in
Addendum A below.
 ADDENDUM A

Start

Full Time
Employee
”FTE”?
No

IT register email for NS

domain Yes

HR provide FTE type to

IT

IT register email for NS

domain

IT provision NS Laptop
for FTE per 8.5.1.

Issue NS laptop to FTE

Stop

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Document name: NS-RMS-ISMS-GL Version: 1.0
Classification: Internal Date of last revision: December 21st, 2022