5% of ISO 37301 you already have
ISO 13485 already covers about 5% of ISO 37301, leaving
41 of 43 controls as genuinely new work.
Already covered 0
Likely covered 2
New work 41
No control in ISO 13485
maps directly to one in ISO 37301. 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.
ISO37301-01Cl. 4.1-4.6 Compliance management policy - compliance obligations, objectives, and applicable compliance requirements
ISO37301-02Leadership commitment to quality
ISO37301-03Risk-based thinking and planning
ISO37301-04Resource management for quality
ISO37301-05Organizational roles and responsibilities
ISO37301-06Operational planning and control
ISO37301-07Requirements for products and services
ISO37301-08Design and development controls
ISO37301-09Control of externally provided processes
ISO37301-10Production and service provision controls
ISO37301-10.1Nonconformity and Corrective Action
ISO37301-10.2Continual Improvement
ISO37301-11Monitoring, measurement, and analysis
ISO37301-12Internal audit program
ISO37301-13Management review process
ISO37301-14Customer satisfaction measurement
ISO37301-16Continual improvement methodology
ISO37301-17Corrective and preventive actions
ISO37301-4.1Understanding the Organization and Context
ISO37301-4.2Needs and Expectations of Interested Parties
ISO37301-4.5Compliance Obligations
ISO37301-4.6Compliance Risk Assessment
ISO37301-5.1Leadership and Commitment
ISO37301-5.2Compliance Policy
ISO37301-5.3.2Compliance Function
ISO37301-5.3.3Governance Body and Top Management Responsibilities
ISO37301-6.1Actions to Address Risks and Opportunities
ISO37301-6.2Compliance Objectives and Planning
ISO37301-7.3Awareness and Training
ISO37301-7.4Communication
ISO37301-7.5Documented Information
ISO37301-8.1Operational Planning and Control
ISO37301-8.2Establishing Controls and Procedures
ISO37301-8.3Raising Concerns
ISO37301-8.4Investigation Processes
ISO37301-9.1.1Monitoring, Measurement, Analysis, and Evaluation
ISO37301-9.2Internal Audit
ISO37301-9.3Management Review
ISO37301-CL4.4Cl. 4.4 Compliance obligations - determining and maintaining specific compliance obligations applicable to the organization
Show the 2 you already have
ISO37301-15Nonconformity and corrective action
ISO37301-18Innovation 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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