47% of ISO 9001:2015 you already have
ISO 37001 already covers about 47% of ISO 9001:2015, leaving
31 of 58 controls as genuinely new work.
Already covered 14
Likely covered 13
New work 31
What is genuinely new work
Nothing in ISO 37001 reaches these. This is the list to scope.
4.2Understanding the needs and expectations of interested parties
4.3Determining the scope of the quality management system
5.1Leadership and commitment
5.2.2Communicating the quality policy
6.1Actions to address risks and opportunities
6.2Quality objectives and planning to achieve them
7.1.4Environment for the operation of processes
7.1.5Monitoring and measuring resources
7.5Documented information
7.5.2Creating and updating
7.5.3Control of documented information
8.2.1Customer communication
8.2.2Determining the requirements related to products and services
8.2.3Review of requirements related to products and services
8.4.2Type and extent of control
8.4.3Information for external providers
8.5.2Identification and traceability
8.5.3Property belonging to customers or external providers
8.5.5Post-delivery activities
8.7Control of nonconforming outputs
9.1.3Analysis and evaluation
Show the 27 you already have
10.2Nonconformity and corrective action
4.1Understanding the organization and its context
5.3Organizational roles, responsibilities and authorities
8.1Operational planning and control
8.2Requirements for products and services
8.2.4Changes to requirements for products and services
8.3.4Design and development controls
8.4Control of externally provided processes, products and services
8.5Production and service provision
9.1Monitoring, measurement, analysis and evaluation
9.1.2Customer satisfaction
9.3.2Management review inputs
9.3.3Management review outputs
10.3Continual improvement
4.4Quality management system and its processes
5.2.1Developing the quality policy
7.1.6Organizational knowledge
8.3Design and development of products and services
8.3.2Design and development planning
8.3.3Design and development inputs
8.3.5Design and development outputs
8.3.6Design and development changes
8.5.1Control of production and service provision
8.6Release of products and services
How this is calculated
Already covered means a mapping runs from a control in ISO 37001 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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