29% of ASIS SPC.1-2009 you already have
AS9100D already covers about 29% of ASIS SPC.1-2009, leaving
30 of 42 controls as genuinely new work.
Already covered 2
Likely covered 10
New work 30
What is genuinely new work
Nothing in AS9100D reaches these. This is the list to scope.
4.3.3Objectives and Programs
4.4.3Communication and Warning
4.4.6Prevention and Mitigation
4.4.9Mutual Aid and Cooperation
4.5.1Performance Monitoring and Measurement
4.5.2Evaluation of Compliance
4.5.3Corrective and Preventive Action
4.6.1Management Review Process
SPC1-4.1Resilience Management System Scope
SPC1-4.2Resilience Policy
SPC1-4.3.1Risk Assessment and Impact Analysis
SPC1-4.3.2Legal and Other Requirements
SPC1-4.3.3Objectives and Targets
SPC1-4.3.4Resilience Programs
SPC1-4.4.1Resources, Roles, Responsibility, and Authority
SPC1-4.4.3Communication and Warning
SPC1-4.4.5Control of Documents
SPC1-4.4.6Operational Control
SPC1-4.4.7Incident Prevention, Preparedness, and Response
SPC1-4.4.8Business Continuity and Recovery
SPC1-4.5.1Monitoring and Measurement
SPC1-4.5.2Evaluation of Compliance
SPC1-4.5.3Exercises and Testing
Show the 12 you already have
4.3.1Risk Assessment and Impact Analysis
4.4.1Resources, Roles, Responsibility, and Authority
4.3.2Legal and Other Requirements
4.4.2Competence, Training, and Awareness
4.4.7Emergency and Incident Response
4.4.8Business Continuity and Recovery
SPC1-4.4.2Competence, Training, and Awareness
SPC1-4.5.4Nonconformity, Corrective and Preventive Action
SPC1-4.6Management Review
SPC1-A.1Continual Improvement
How this is calculated
Already covered means a mapping runs from a control in AS9100D to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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