5% of ISO 37001 you already have
ISO 13485 already covers about 5% of ISO 37001, 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 37001. 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.
ISO37001-01Quality policy and objectives
ISO37001-02Leadership commitment to quality
ISO37001-03Risk-based thinking and planning
ISO37001-04Resource management for quality
ISO37001-05Organizational roles and responsibilities
ISO37001-06Operational planning and control
ISO37001-07Requirements for products and services
ISO37001-08Design and development controls
ISO37001-09Control of externally provided processes
ISO37001-10Production and service provision controls
ISO37001-10.2Nonconformity and Corrective Action
ISO37001-11Monitoring, measurement, and analysis
ISO37001-12Internal audit program
ISO37001-13Management review process
ISO37001-14Customer satisfaction measurement
ISO37001-16Continual improvement methodology
ISO37001-17Corrective and preventive actions
ISO37001-4.1Understanding the Organization and Its Context
ISO37001-4.2Interested Parties
ISO37001-4.3Scope of the ABMS
ISO37001-4.5Bribery Risk Assessment
ISO37001-5.1.1Governing Body Leadership
ISO37001-5.1.2Top Management Leadership
ISO37001-5.2Anti-Bribery Policy
ISO37001-5.3.2Anti-Bribery Compliance Function
ISO37001-7.2.1Employee Competence
ISO37001-7.2.2.1Employee Due Diligence
ISO37001-7.3Anti-Bribery Awareness and Training
ISO37001-8.10Investigating and Dealing with Bribery
ISO37001-8.2Business Associate Due Diligence
ISO37001-8.3Financial Controls
ISO37001-8.4Non-Financial Controls
ISO37001-8.5Anti-Bribery Commitments by Controlled Parties
ISO37001-8.6Commitments to Anti-Bribery by Business Associates
ISO37001-8.7Gifts, Hospitality, Donations, Sponsorships
ISO37001-8.8Managing Inadequate Anti-Bribery Controls
ISO37001-8.9Raising Concerns
ISO37001-9.1Monitoring, Measurement, Analysis, Evaluation
ISO37001-9.2Internal Audit of ABMS
ISO37001-9.3Management Review
Show the 2 you already have
ISO37001-15Nonconformity and corrective action
ISO37001-18Innovation 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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