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ISO · ITIL 4 · IEC — Implemented at Database Level
Regulatory Standards

Standards Are Not Documents.
They Are Infrastructure.

Every UNUS London governance system is engineered against ISO, ITIL 4, and IEC frameworks. Clauses are not referenced in policy documents — they are enforced by database triggers, stored procedures, and compliance views that cannot be bypassed.

Four Frameworks.
One Integrated Architecture.

UNUS London compliance systems are not mapped to standards after the fact. The schema design, trigger logic, stored procedures, and reporting views are structured from first principles around each framework's requirements. Clauses are satisfied by design.

Quality Management
ISO 9001:2015
Fifth Edition · Published 2015-09-15

Quality Management Systems — Requirements

ISO 9001:2015 structures the quality management system around eight clauses covering context, leadership, planning, support, operation, performance evaluation, and improvement. UNUS London implements the operational and evidence requirements through database objects — not paper-based procedures.

  • §7.5 Documented information — version-controlled document registers with approval gates
  • §8.4 Control of externally provided processes — supplier and service evidence registers
  • §9.1 Monitoring and measurement — automated performance metric collection
  • §9.3 Management review — automated evidence assembly and report generation
  • §10.2 Nonconformity and corrective action — NCR tracker with root cause and closure workflow
See Manufacturing Systems
Information Security
ISO/IEC 27001:2022
Third Edition · Published 2022-10-25

Information Security Management Systems

ISO/IEC 27001:2022 restructures the Annex A controls into four themes: Organisational, People, Physical, and Technological. UNUS London implements the technological controls directly in the database layer — access logging, input validation, event recording, and encryption in transit are enforced structurally.

  • A.5.15 Access control — role-based permissions enforced at schema level
  • A.8.15 Logging — immutable event log tables, insert-only triggers
  • A.8.24 Use of cryptography — data in transit via SSL/TLS, secrets in environment variables
  • A.8.28 Secure coding — parameterised queries, input validation in all stored procedures
  • A.5.10 Acceptable use — access events logged against user identity and timestamp
Full ISO 27001 Coverage
IT Asset Management
ISO/IEC 19770-1:2017
Third Edition · Published 2017-12-01

IT Asset Management — Processes

ISO/IEC 19770-1:2017 defines the requirements for IT asset management processes across the full asset lifecycle. The standard is structured around four tiers: trustworthy data, practical management, operational integration, and optimised management. UNUS London implements the foundational data requirements — asset registers, license entitlements, and lifecycle events — in a queryable, reportable schema.

  • Tier 1 — Trustworthy data: asset records with verified attributes and classification
  • §6.3.3 Asset identification — unique asset codes, CMDB-aligned naming convention
  • §6.4.2 License entitlement management — entitlement vs deployment gap reporting
  • §6.5 Financial management — cost centre allocation and depreciation tracking
  • §6.6 Lifecycle management — procurement, deployment, maintenance, and disposal states
Full ISO 19770 Coverage
Service Management
ITIL 4
AXELOS · Published 2019

IT Service Management — 34 Management Practices

ITIL 4 provides the service management framework that governs how UNUS London systems are designed, deployed, and operated. Three practices are directly implemented in the compliance infrastructure: Change Enablement, Knowledge Management, and Service Request Management. Every workflow is structured as a service asset with defined inputs, outputs, and definitions of done.

  • Change Enablement — Draft → Pending → Approved → Superseded lifecycle enforced by stored procedure
  • Knowledge Management — precedent libraries as managed knowledge assets with access logging
  • Service Request Management — webhook-driven request processing with SLA tracking
  • Continual Improvement — search gap views feed directly into improvement registers
  • Information Security Management — ITIL 4 / ISO 27001 joint implementation
Full ITIL 4 Coverage
Quantities & Units
IEC 80000 Series
Multi-part series · IEC & ISO joint publication

Quantities, Units & SI-Compliant Notation

IEC 80000 defines the quantities and units for all scientific and technical fields, aligned to the International System of Units (SI). UNUS London applies IEC 80000 to schema design, data type selection, and reporting notation — ensuring that all numerical quantities, storage units, time intervals, and performance metrics are expressed in unambiguous, internationally recognised form. This is particularly relevant to data storage metrics, transmission rates, processing times, and audit interval expressions across the compliance reporting layer.

IEC 80000-1
General — base quantities and SI foundation
IEC 80000-13
Information science and technology — storage and data rate units
IEC 60617
Graphical symbols for diagrams and schema notation
Full IEC 80000 Coverage

Every Clause.
Traced to a Database Object.

Compliance is not asserted through policy documentation. Each standard clause is mapped to the specific schema object — trigger, stored procedure, view, or constraint — that enforces it. This traceability matrix is included in every system's build guide within the Governance Academy.

Access Build Guides — £97/month →
Standard Clause Implementation Object Status
SRA Code §7.1 — Supervision SELF_SUPERVISION_VIOLATION trigger ✓ Enforced
ISO/IEC 27001 A.8.15 — Logging sra_report_history (insert-only) ✓ Enforced
ITIL 4 Change Enablement sp_approve_version stored procedure ✓ Enforced
ISO 9001 §7.5 — Document Control version_status ENUM + approval gate ✓ Enforced
ISO 9001 §10.2 — NCR & Corrective Action ncr_tracker schema + closure workflow ✓ Enforced
ISO/IEC 27001 A.8.28 — Secure Coding Parameterised queries in all procedures ✓ Enforced
ITIL 4 Knowledge Management vw_search_gaps continual improvement view ✓ Enforced
IEC 80000-13 — Storage Units PostgreSQL BIGINT · bytea types applied ✓ Applied

Standards-compliant infrastructure.
Deployed in 14 days.

Book a discovery call to confirm which frameworks govern your obligations and map out the exact systems required to satisfy them.