ISO 37001:2025 — Gap Analysis

Privacy Policy

ISO Xpert Ltd ("ISO Xpert", "we", "our", or "us") is committed to protecting your privacy. This Privacy Policy explains how we collect, use, and safeguard your information when you use our ISO 37001 Gap Analysis Tool and visit iso-xpert.com.

1. Information We Collect

• Profile Information: Name, email, phone, organisation, role, and country you voluntarily enter in the Profile section.
• Assessment Data: Gap analysis responses, compliance scores, and notes. All data is stored locally in your browser's localStorage and is not transmitted to our servers unless you explicitly export and share it.
• Usage Data: When visiting iso-xpert.com, standard internet log data may be collected.
• Communications: Records of correspondence if you contact us.

2. How We Use Your Information

• To provide, operate, and maintain our gap analysis tools and services.
• To respond to enquiries and provide consultancy support.
• To improve our products and services.
• To comply with legal obligations.

3. Local Data Storage

All profile and assessment data is stored exclusively in your browser's localStorage. This data never leaves your device unless you export it. ISO Xpert has no access to it.

4. Data Sharing

We do not sell or transfer your personal data to third parties without consent, except as required by law.

5. Your Rights (UK GDPR)

You have the right to access, correct, or delete personal data we hold. Contact info@iso-xpert.com.

6. Contact

ISO Xpert Ltd  |  71-75 Shelton Street, London WC2H 9JQ  |  info@iso-xpert.com  |  +44 7853 109840

Terms of Use

By using the ISO Xpert ISO 37001 Gap Analysis Tool ("the Tool"), you agree to these Terms. Please read them carefully.

1. Ownership and Intellectual Property

This Tool, including all content, design, branding, and code, is the exclusive intellectual property of ISO Xpert Ltd. All rights reserved. You may not reproduce, redistribute, modify, or create derivative works without prior written consent.

2. Permitted Use

• Internal, non-commercial gap analysis against ISO 37001:2025.
• Exporting and retaining reports for internal compliance records.
• Sharing reports within your organisation.

3. Prohibited Use

• Redistribution, resale, or sublicensing of this tool.
• Removing or altering copyright notices or ISO Xpert branding.
• Reverse engineering for commercial purposes.

4. Important Legal & Compliance Disclaimer

This Tool is provided "as is" for informational and self-assessment purposes only. ISO Xpert does not provide legal advice, and this tool does not constitute a legal opinion, legal audit, or compliance certification.

ISO 37001 certification and compliance with anti-bribery laws (including the UK Bribery Act 2010, US Foreign Corrupt Practices Act (FCPA), OECD Anti-Bribery Convention, and applicable local legislation) requires qualified legal counsel and certified compliance professionals. This tool must not be used as the sole basis for making legal compliance decisions, conducting official investigations, or asserting a statutory defence of "adequate procedures" under the UK Bribery Act 2010 or equivalent legislation.

Users are solely responsible for ensuring their organisation's compliance with all applicable anti-bribery and anti-corruption laws in every jurisdiction in which they operate.

5. Limitation of Liability

To the fullest extent permitted by law, ISO Xpert Ltd shall not be liable for any indirect, incidental, special, consequential, regulatory, or legal damages arising from use of this Tool.

6. ISO Standards Reference

References to ISO 37001:2025 are for guidance only. The authoritative version must be obtained from ISO or national standards bodies.

7. Governing Law

These Terms are governed by the laws of England and Wales. Disputes shall be subject to the exclusive jurisdiction of courts of England and Wales.

8. Contact

ISO Xpert Ltd  |  71-75 Shelton Street, London WC2H 9JQ  |  info@iso-xpert.com  |  +44 7853 109840