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IMS for UAE E-Invoicing Accredited Service Providers (ISO/IEC 27001, ISO 22301, MD 64/2025)

IMS for UAE E-Invoicing Accredited Service Providers (ISO/IEC 27001, ISO 22301, MD 64/2025)

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About this toolkitAGS-21-001

An integrated ISO/IEC 27001:2022 and ISO 22301:2019 management system for UAE e-invoicing Accredited Service Providers, engineered around Ministerial Decision No. 64 of 2025 — from a two-stream risk method through to a Ministry-ready evidence index.

Overview

Accreditation as a UAE e-invoicing service provider is a double examination. Ministerial Decision No. 64 of 2025 on Electronic Invoicing (as amended by Ministerial Decision No. 56 of 2026) sets information security and business continuity obligations for Accredited Service Providers, and demonstrating them in practice means holding a management system that a certification body will certify against ISO/IEC 27001:2022 and ISO 22301:2019 — while a Ministry of Finance accreditation reviewer reads the same documents against the Decision's articles. Most documentation sets serve one audience; this one is written to withstand both.

This toolkit is a single integrated management system, not two standards stapled together. A tiered documentation scheme runs from the apex IMS Manual and combined information security and business continuity policy, through operating procedures, into the forms, registers, checklists, guidance and training that produce the records both examiners will ask to see. A master Integration & Compliance Matrix traces every clause of both standards — and the Decision's key articles, including 5(2), 9, 17 and 18(2)(c) — to the specific document and record that satisfies it.

What this system covers

The system covers the full management-system lifecycle for both standards under one governance structure: context and scope, leadership and roles, integrated risk management, the Statement of Applicability and Annex A control management, competence and communication, internal audit, management review, nonconformity and improvement. Operationally it reaches into the controls an e-invoicing provider actually runs — access control and identity, cryptographic key and certificate management, logging and security operations, data residency and cloud security, supplier and third-party security, secure development, incident response, business impact analysis, continuity strategies and plans, ICT readiness, and a standing exercising and testing programme. Several regulator-facing mechanisms are built in as hard rules rather than suggestions:

  • Risk assessment and BIA run as two separate analytical streams, with BIA availability findings transferring into risk treatment — never merged into one exercise.
  • Every change record carries an Article 18(2)(c) Ministry-notification gate; a blank gate blocks approval.
  • Article 9 safeguard controls can never be excluded from the Statement of Applicability.
  • Validated End User complaints cannot close without a corrective action, and no continuity plan may target objectives that do not trace to the approved BIA.

Dedicated checklists cover ISO 27001 gap analysis, ISO 22301 readiness, Annex A controls, MD 64 regulatory compliance and the Ministry submission evidence index, while the legal register tracks the related instruments — the FTA reporting decisions, PINT AE data dictionary versions and emirate-level frameworks — as verifiable items rather than assumptions. A phased implementation roadmap and mapped guidance documents take a team from first placeholder to submission.

Who it's for

Software houses, fintechs and billing platforms preparing an Accredited Service Provider application to the UAE Ministry of Finance; IMS managers, CISOs and business continuity coordinators tasked with achieving ISO/IEC 27001 and ISO 22301 certification on an accreditation deadline; and consultants running ASP readiness engagements who need a defensible, article-traceable documentation base rather than generic ISMS templates. It suits both new market entrants building their first management system and established providers aligning an existing ISMS with the Decision's specific gates.

76 ready-to-use documents 46 Word · 30 Excel · plus the AGS license · 1 support file

By document type

Manual & policy framework 3
Procedures 29
Forms & registers 23
Checklists 13
Guidance 5
Training 3
Total 76

Key documents

AGS-IMS-MAN-01Integrated Management System ManualWord
AGS-IMS-REG-01Integration & Compliance MatrixExcel
AGS-IMS-FRM-05Statement of ApplicabilityExcel
AGS-IMS-PRO-19Change Management with Regulatory Notification GateWord
AGS-IMS-CHK-04MD 64 Regulatory Compliance ChecklistExcel
AGS-IMS-GUI-01IMS Implementation RoadmapWord

Need the complete document list for this toolkit? Request it — sent the same day. Want to check the quality first? Preview free sample documents.

What's included

Everything you get

Every toolkit gives you a full set of working documents for your standard, ready to edit and use.

Editable Word and Excel

Native Microsoft files. Add your logo and adapt every document to how you work.

Instant download

Your full toolkit arrives as a ZIP the moment payment clears.

Unlimited users

One purchase covers everyone in your organisation. No per-seat fees.

Written by auditors

Built by people who run real audits, so the content matches what assessors check.

Yours to keep

One payment, perpetual licence for your organisation. No subscriptions, no renewals.

Refund guarantee

Full refund if your files are faulty, incomplete or not as described and we can't put it right

Simple process

From purchase to audit-ready

1

Buy & download instantly

Pay securely by card. Your ZIP download link appears immediately on the confirmation page and in your email.

2

Edit & brand as your own

Open the native Word & Excel files, add your logo and details, and adapt everything to your organisation.

3

Implement & get audit-ready

Roll out the manuals, procedures, forms and checklists to build a working, certification-ready system.

Frequently asked questions

What exactly do I receive?

A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.

Are the documents really editable?

Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.

Does this certify my organisation?

No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.

How is it delivered?

Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.

Do I get updates?

Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.

What is your refund policy?

These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.

Cannot find your standard?

Tell us which scheme you work to. We will point you to the right toolkit.

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