29% of ISO 9001:2015 you already have
ASIS SPC.1-2009 already covers about 29% of ISO 9001:2015, leaving
41 of 58 controls as genuinely new work.
Already covered 7
Likely covered 10
New work 41
What is genuinely new work
Nothing in ASIS SPC.1-2009 reaches these. This is the list to scope.
4.2Understanding the needs and expectations of interested parties
4.4Quality management system and its processes
5.2.1Developing the quality policy
5.2.2Communicating the quality policy
5.3Organizational roles, responsibilities and authorities
6.2Quality objectives and planning to achieve them
7.1.4Environment for the operation of processes
7.1.5Monitoring and measuring resources
7.1.6Organizational knowledge
7.5Documented information
7.5.2Creating and updating
8.1Operational planning and control
8.2.1Customer communication
8.2.2Determining the requirements related to products and services
8.2.4Changes to requirements for products and services
8.3Design and development of products and services
8.3.2Design and development planning
8.3.3Design and development inputs
8.3.4Design and development controls
8.3.5Design and development outputs
8.3.6Design and development changes
8.4Control of externally provided processes, products and services
8.4.2Type and extent of control
8.5Production and service provision
8.5.1Control of production and service provision
8.5.2Identification and traceability
8.5.3Property belonging to customers or external providers
8.5.5Post-delivery activities
8.6Release of products and services
8.7Control of nonconforming outputs
9.1Monitoring, measurement, analysis and evaluation
9.1.3Analysis and evaluation
Show the 17 you already have
10.2Nonconformity and corrective action
10.3Continual improvement
9.3.2Management review inputs
9.3.3Management review outputs
4.1Understanding the organization and its context
4.3Determining the scope of the quality management system
5.1Leadership and commitment
6.1Actions to address risks and opportunities
7.5.3Control of documented information
8.2Requirements for products and services
8.2.3Review of requirements related to products and services
8.4.3Information for external providers
9.1.2Customer satisfaction
How this is calculated
Already covered means a mapping runs from a control in ASIS SPC.1-2009 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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