22% of ISO 13485:2016 you already have
ISO 30401 already covers about 22% of ISO 13485:2016, leaving
56 of 72 controls as genuinely new work.
Already covered 4
Likely covered 12
New work 56
What is genuinely new work
Nothing in ISO 30401 reaches these. This is the list to scope.
4.2Documentation requirements
4.2.4Control of documents
5.5Responsibility, authority and communication
5.5.1Responsibility and authority
5.5.2Management representative
5.5.3Internal communication
6.1Provision of resources
6.4Work environment and contamination control
6.4.2Contamination control
7.1Planning of product realization
7.2Customer-related processes
7.2.1Determination of requirements related to product
7.2.2Review of requirements related to product
7.3.9Control of design and development changes
7.4.2Purchasing information
7.4.3Verification of purchased product
7.5.11Preservation of product
7.5.2Cleanliness of product
7.5.3Installation activities
7.5.4Servicing activities
7.5.5Particular requirements for sterile medical devices
7.5.6Validation of processes for production and service provision
7.5.7Particular requirements for validation of processes for sterilization and
7.6Control of monitoring and measuring equipment
8.2Monitoring and measurement
8.2.3Reporting to regulatory authorities
8.2.5Monitoring and measurement of processes
8.2.6Monitoring and measurement of product
8.3Control of nonconforming product
8.3.2Actions in response to nonconforming product detected before delivery
8.3.3Actions in response to nonconforming product detected after delivery
Show the 16 you already have
7.3Design and development
7.5Production and service provision
5.4.2Quality management system planning
7.3.10Design and development files
7.3.2Design and development planning
7.3.3Design and development inputs
7.3.4Design and development outputs
7.3.5Design and development review
7.3.6Design and development verification
7.3.7Design and development validation
7.3.8Design and development transfer
7.5.1Control of production and service provision
How this is calculated
Already covered means a mapping runs from a control in ISO 30401 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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