ISO 10005:2005
Clause 5.11 to 5.19: Content of the quality plan, design to audits – ISO 10005:2005

ISO 10005:2005 5.14: Identification and traceability

Where products need identifying, the plan should set out how; where traceability is required, how far it extends, including how affected products are identified. The plan should say how traceability requirements arising from contracts, statutes and regulations are picked up and built into working documents, which traceability records are produced and how they are controlled and distributed, and what is required, and how, to identify inspection and test status (ISO 10007 for configuration management).

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 5 controls across 5 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 1 control

CMMC 2.0 Level 1 · 1 control

DORA · 1 control

ISO 13485:2016 · 1 control

ISO 9001:2015 · 1 control

  • 8.5.2 Identification and traceability

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Clause 5.11 to 5.19: Content of the quality plan, design to audits – ISO 10005:2005

Query this from an agent

The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.