5% of ISO 30401 you already have
ISO 13485 already covers about 5% of ISO 30401, leaving
40 of 42 controls as genuinely new work.
Already covered 0
Likely covered 2
New work 40
No control in ISO 13485
maps directly to one in ISO 30401. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in ISO 13485 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
ISO30401-08Design and development controls
ISO30401-09Control of externally provided processes
ISO30401-10Production and service provision controls
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
ISO30401-4.1Understanding 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
ISO30401-7.4Communication
ISO30401-7.5Documented information
ISO30401-8.1Operational planning and control
ISO30401-9.1Monitoring, measurement, analysis, evaluation
ISO30401-9.2Internal audit
ISO30401-9.3Management review
Show the 2 you already have
ISO30401-15Nonconformity and corrective action
ISO30401-18Innovation and change management
How this is calculated
Already covered means a mapping runs from a control in ISO 13485 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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