10.1Continual improvement
10.2Nonconformity and corrective action
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of interested parties
4.3Determining the scope of the compliance management system
4.4Compliance management system
5.1Leadership and commitment
5.1.1Governing body and top management
5.3Roles, responsibilities and authorities
6.1Actions to address risks and opportunities
6.2Compliance objectives and planning to achieve them
7.5Documented information
7.5.2Creating and updating documented information
7.5.3Control of documented information
8.1Operational planning and control
8.2Establishing controls and procedures
8.4Investigation processes
9.1Monitoring, measurement, analysis and evaluation
9.1.2Sources of feedback on compliance performance
9.1.3Development of indicators
9.2.2Internal audit programme
9.3.2Management review inputs
9.3.3Management review results