45% of ISO 13485 you already have
ISO 8000 already covers about 45% of ISO 13485, leaving
16 of 29 controls as genuinely new work.
Already covered 0
Likely covered 13
New work 16
No control in ISO 8000
maps directly to one in ISO 13485. 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 8000 reaches these. This is the list to scope.
5.6Monitoring Audit Programme
8.3Statement of Applicability linkage
8.5Control effectiveness review
ISO13485-10Contingency planning for ePHI
ISO13485-11Business associate management
ISO13485-13Automatic logoff and session management
ISO13485-14Audit controls and monitoring
ISO13485-15Integrity controls for ePHI
ISO13485-18Workstation security and use policies
ISO13485-19Device and media controls
ISO13485-20Disposal and re-use procedures
ISO13485-21Security and privacy policies
ISO13485-22Documentation and record retention
ISO13485-23Compliance evaluation and review
ISO13485-24Incident reporting procedures
Show the 13 you already have
6.4Logging and Monitoring
ISO13485-01ePHI access controls and authorization
ISO13485-02ePHI encryption at rest and in transit
ISO13485-03Minimum necessary standard enforcement
ISO13485-04Patient data de-identification procedures
ISO13485-05Audit trail for ePHI access
ISO13485-06Security management process and risk analysis
ISO13485-07Workforce security and clearance procedures
ISO13485-08Information access management
ISO13485-09Security awareness and training program
ISO13485-12Unique user identification and authentication
ISO13485-16Transmission security and encryption
ISO13485-17Facility access controls
How this is calculated
Already covered means a mapping runs from a control in ISO 8000 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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