59% of ISO 37001:2016 you already have
ISO 13485:2016 already covers about 59% of ISO 37001:2016, leaving
16 of 39 controls as genuinely new work.
Already covered 2
Likely covered 21
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 stakeholders
4.3Determining the scope of the anti-bribery management system
4.5Bribery risk assessment
5.3Organizational roles, responsibilities and authorities
5.3.1Roles and responsibilities
5.3.2Anti-bribery compliance function
7.3Awareness and training
7.5Documented information
8.10Investigating and dealing with bribery
8.4Non-financial controls
8.6Anti-bribery commitments
9.1Monitoring, measurement, analysis and evaluation
9.4Review by anti-bribery compliance function
Show the 23 you already have
10.1Nonconformity and corrective action
10.2Continual improvement
4.4Anti-bribery management system
5.1Leadership and commitment
6.1Actions to address risks and opportunities
6.2Anti-bribery objectives andISO planning
7.5.2Creating and updating
7.5.3Control of documented information
8.1Operational planning and control
8.5Implementation of anti-bribery controls by controlled organizations and by
8.7Gifts, hospitality, donations and similar benefits
8.8Managing inadequacy of anti-bribery controls
9.3.1Top management review
9.3.2Governing body review
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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