11% of ISO 8000 you already have
ISO 27017 already covers about 11% of ISO 8000, leaving
25 of 28 controls as genuinely new work.
Already covered 2
Likely covered 1
New work 25
What is genuinely new work
Nothing in ISO 27017 reaches these. This is the list to scope.
ISO-8000-DQM-01Quality Framework
ISO-8000-DQM-02Process Maturity
ISO-8000-DQM-03Master Data Quality
ISO8000-100Master Data Exchange Overview
ISO8000-110Master Data: Syntax, Semantic Encoding, and Conformance
ISO8000-115Quality Identifiers
ISO8000-116Application of Authoritative Legal Entity Identifiers
ISO8000-120Master Data: Provenance
ISO8000-130Master Data: Accuracy
ISO8000-140Master Data: Completeness
ISO8000-150Master Data Quality Management Framework
ISO8000-311Application of Product Data Quality for Manufacturing
ISO8000-61Data Quality Management Process Reference Model
ISO8000-62Organizational Data Quality Management Maturity
ISO8000-63Data Quality Management Process Measurement
ISO8000-64Data Quality Management Maturity Assessment Indicators
ISO8000-65Data Quality Management Maturity Assessment Method
ISO8000-66Assessment of Data Quality Management in Manufacturing
ISO8000-8Information and Data Quality Concepts
ISO8000-DGData Governance Integration
ISO8000-DQM-01Data Quality Management System
ISO8000-DQM-03Process Maturity
ISO8000-MDG-02Data Quality Measurement
ISO8000-MONContinuous Data Quality Monitoring
Show the 3 you already have
ISO8000-DQM-02Data Quality Dimensions
ISO8000-MDG-03Continuous Improvement
ISO8000-MDG-01Master Data Quality
How this is calculated
Already covered means a mapping runs from a control in ISO 27017 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.
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