59% of ISO 22301:2019 you already have
ISO 13485:2016 already covers about 59% of ISO 22301:2019, leaving
16 of 39 controls as genuinely new work.
Already covered 3
Likely covered 20
New work 16
What is genuinely new work
Nothing in ISO 13485:2016 reaches these. This is the list to scope.
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of interested parties
5.3Roles, responsibilities and authorities
7.5Documented information
7.5.2Creating and updating
8.2.2Business impact analysis
8.4Business continuity plans and procedures
8.4.4Business continuity plans
8.6Evaluation of business continuity documentation and capabilities
9.1Monitoring, measurement, analysis and evaluation
Show the 23 you already have
8.3.2Identification of strategies and solutions
10.1Continual improvement
10.2Nonconformity and corrective action
4.3Determining the scope of the management system
5.1Leadership and commitment
6.1Actions to address risks and opportunities
6.2Objectives and planning to achieve them
7.5.3Control of documented information
8.1Operational planning and control
8.2Business impact analysis and risk assessment
8.3Business continuity strategies and solutions
8.3.3Selection of strategies and solutions
8.3.4Resource requirements
8.3.5Implementation of solutions
8.4.3Warning and communication
How this is calculated
Already covered means a mapping runs from a control in ISO 13485:2016 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.
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