14% of ISO 30401 you already have
ISO 13485:2016 already covers about 14% of ISO 30401, leaving
36 of 42 controls as genuinely new work.
Already covered 4
Likely covered 2
New work 36
What is genuinely new work
Nothing in ISO 13485:2016 reaches these. This is the list to scope.
ISO30401-01Knowledge management systems - policy and objectives for organizational knowledge management
ISO30401-02Leadership commitment to quality
ISO30401-03Risk-based thinking and planning
ISO30401-04Resource management for quality
ISO30401-05Organizational roles and responsibilities
ISO30401-06Operational planning and control
ISO30401-07Requirements for products and services
ISO30401-09Control of externally provided processes
ISO30401-10.1Nonconformity and corrective action
ISO30401-10.2Continual improvement
ISO30401-11Monitoring, measurement, and analysis
ISO30401-12Internal audit program
ISO30401-13Management review process
ISO30401-14Customer satisfaction measurement
ISO30401-16Continual improvement methodology
ISO30401-17Corrective and preventive actions
ISO30401-18Innovation and change management
ISO30401-4.1Understanding organisation and context
ISO30401-4.2Needs and expectations of stakeholders
ISO30401-4.4Knowledge management system
ISO30401-4.5Knowledge development
ISO30401-4.6Knowledge conveyance and transformation
ISO30401-4.7Knowledge enablers
ISO30401-4.8Knowledge management culture
ISO30401-5.1Leadership and commitment
ISO30401-5.2Knowledge management policy
ISO30401-5.3Roles, responsibilities, authorities
ISO30401-6.1Actions to address risks and opportunities
ISO30401-6.2Knowledge management objectives
ISO30401-7.5Documented information
ISO30401-8.1Operational planning and control
ISO30401-9.1Monitoring, measurement, analysis, evaluation
Show the 6 you already have
ISO30401-08Design and development controls
ISO30401-10Production and service provision controls
ISO30401-9.2Internal audit
ISO30401-9.3Management review
ISO30401-15Nonconformity and corrective action
ISO30401-7.4Communication
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.
Try another pair ยท
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