Cross-Framework Mapping

IEC 62304:2015 Medical Device Software Lifecycle ProcessesvsISO 37002:2021 - Whistleblowing Management Systems

See exactly how IEC 62304:2015 Medical Device Software Lifecycle Processes controls map to ISO 37002:2021 - Whistleblowing Management Systems. Pre-computed mappings, identified gaps, and coverage analysis.

24
Controls Mapped
9
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

IEC 62304:2015 Medical Device Software Lifecycle Processes maps to ISO 37002:2021 - Whistleblowing Management Systems with 15% coverage across 8 directly mapped controls. Analysis of 33 IEC 62304:2015 Medical Device Software Lifecycle Processes controls identifies 42 compliance gaps — primarily concentrated in Clause 9 - Software Problem Resolution Process.

Source: TheArtOfService Knowledge Graph | 33 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 20 of 24 mapped controls across 7 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Clause 4 - General Requirements(3 mappings)

IEC62304-4.1Quality Management System3 targets
ISO-39001-10.1Nonconformity and corrective action
ISO-41001-10.1Nonconformity and corrective action
ISO-56002-10.2Deviation, nonconformity and corrective action

Requirements(3 mappings)

IEC62304-5.2Software Requirements Analysis3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system

Clause 5 - Software Development Process(6 mappings)

IEC62304-5.2Software Requirements Analysis3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system
IEC62304-5.3Software Architectural Design3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system

Design(3 mappings)

IEC62304-5.3Software Architectural Design3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system

Risk Management(3 mappings)

IEC62304-7.2Risk Control Measures3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system

Clause 7 - Software Risk Management Process(2 mappings)

IEC62304-7.2Risk Control Measures2 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system

+4 more mappings

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Related Comparisons

Other IEC 62304:2015 Medical Device Software Lifecycle Processes comparisons

Other ISO 37002:2021 - Whistleblowing Management Systems comparisons

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What are the key differences between IEC 62304:2015 Medical Device Software Lifecycle Processes and ISO 37002:2021 - Whistleblowing Management Systems?

IEC 62304:2015 Medical Device Software Lifecycle Processes has 33 controls across its framework, while ISO 37002:2021 - Whistleblowing Management Systems covers 159 controls. Direct mapping analysis identifies 8 overlapping controls (15% coverage). The frameworks diverge most significantly in Clause 9 - Software Problem Resolution Process, where 7 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct ISO 37002:2021 - Whistleblowing Management Systems equivalent.

How many controls map between IEC 62304:2015 Medical Device Software Lifecycle Processes and ISO 37002:2021 - Whistleblowing Management Systems?

Of 33 total IEC 62304:2015 Medical Device Software Lifecycle Processes controls, 8 map directly to ISO 37002:2021 - Whistleblowing Management Systems controls — representing 15% coverage. The remaining 42 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping IEC 62304:2015 Medical Device Software Lifecycle Processes to ISO 37002:2021 - Whistleblowing Management Systems?

42 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct equivalent in ISO 37002:2021 - Whistleblowing Management Systems. The highest concentration of gaps is in Clause 9 - Software Problem Resolution Process with 7 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between IEC 62304:2015 Medical Device Software Lifecycle Processes and ISO 37002:2021 - Whistleblowing Management Systems?

The domain with the highest gap count is Clause 9 - Software Problem Resolution Process (7 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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