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Standards & Governance / Evidence-gated governance posture

ISO-aligned, not ISO-certified

INFORM operates an evidence-gated governance posture mapped to recognised frameworks. We describe alignment targets and control mapping. We do not represent certification, accreditation, legal compliance opinion or independent audit unless expressly stated with supporting evidence.

Frameworks INFORM is designed to support

Alignment matrix (summary). A more detailed alignment matrix is maintained internally and available to authorised reviewers under NDA.

Framework
Relevance
Control mapped
Status
ISO 9001 / 9004 / 10005 / 10006 / 10007
Quality, project quality, configuration management
Document register, change register, configuration control, approval workflow
Partially implemented · alignment target
ISO/IEC 27001 / 27002 / 27005 / 27701
Information security, privacy
Role-based access, least privilege, audit logging, privacy notice
Partially implemented · alignment target
ISO 31000 / 31010
Risk management
Risk register, likelihood × severity scoring, owner and review
Implemented · alignment target
ISO 14001 / 14040 / 14044 / 14064
Environmental management and LCA
Stage-5 LCA / TEA, greenwashing controls, CO₂ figures labelled validation targets
Not implemented · validation target
ISO/IEC 17025 / ISO 5725
Laboratory and measurement
Calibration, measurement uncertainty, repeatability, reproducibility, evidence gates
Partially implemented · alignment target
ISO 45001
OH&S
WHS gate before lab execution, field-pilot safety boundary
Partially implemented · alignment target
ISO 19650 / ISO 55000
BIM, digital twin and asset management
Digital twin framed as concept; asset-information posture for pilot
Not implemented · alignment target
ISO/IEC 25010 / ISO 9241-210
Software quality & UX
Usability, accessibility, performance, maintainability
Partially implemented · alignment target
ISO 22301
Business continuity
Backup, rollback, restore testing, incident recovery
Partially implemented · alignment target
ISO 56002
Innovation management
Hypothesis tracking, stage-gated innovation, collaboration governance
Implemented · alignment target
Australian — Privacy Act 1988 (Cth), PPIP Act 1998 (NSW)
Privacy
Privacy policy, APP-mapped notice, notifiable data breach pathway
Partially implemented · alignment target

How INFORM controls quality and claims

Governance pillars
01

Document control

Versioned document register, change log, approval workflow, supersession trail.

02

Claim audit

Every public claim is classified, owned and reviewed against governing source documents.

03

Risk register

Likelihood × severity scoring, owners, residual risk and review dates.

04

Change register

All material site, protocol and governance changes recorded with reason, evidence and rollback note.

05

Six Sigma alignment

DMAIC / DFSS framing with documented CTQs and process FMEA for INFORMPULSE process chain.

06

BABOK alignment

Requirements engineering, stakeholder management and acceptance criteria framed by BABOK v3 guidance.

Limits of these
statements

References to ISO, security, privacy, accessibility and governance frameworks on this site describe alignment targets and control mapping only. They do not represent certification, accreditation, legal compliance opinion or independent audit unless expressly stated with supporting evidence. Where alignment is partial, this is stated explicitly above.