Document control
Versioned document register, change log, approval workflow, supersession trail.
Standards & Governance
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.
Alignment matrix (summary)
Frameworks INFORM is designed to support
| 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 |
A more detailed alignment matrix is maintained internally and available to authorised reviewers under NDA.
Governance pillars
How INFORM controls quality and claims
Claim audit
Every public claim is classified, owned and reviewed against governing source documents.
Risk register
Likelihood × severity scoring, owners, residual risk and review dates.
Change register
All material site, protocol and governance changes recorded with reason, evidence and rollback note.
Six Sigma alignment
DMAIC / DFSS framing with documented CTQs and process FMEA for INFORMPULSE process chain.
BABOK alignment
Requirements engineering, stakeholder management and acceptance criteria framed by BABOK v3 guidance.
Standards disclaimer
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.