ISO 10005:2005
Clause 5.1 to 5.10: Content of the quality plan, scope to customer communication – ISO 10005:2005

ISO 10005:2005 5.5: Management responsibilities

The plan should name who, for the specific case, is responsible for making sure the QMS or contract activities are planned, implemented, controlled and monitored; working out how the relevant processes follow and interact with one another; passing requirements to the departments, functions, subcontractors and customers affected and sorting out interface problems; reviewing audit results; authorizing requests to be exempted from the organization's QMS requirements; controlling corrective and preventive action; and reviewing and authorizing any change to, or deviation from, the plan. A flow chart may show the reporting lines.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 4 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 1 control

  • 5.4 Management responsibilities

ISO 27002:2022 · 1 control

  • 5.4 Management responsibilities

ISO 27018:2019 · 1 control

  • 7.2.1 Management responsibilities

ISO/IEC 38500:2024 · 1 control

  • 5.11 Social responsibility

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 5.1 to 5.10: Content of the quality plan, scope to customer communication – ISO 10005:2005

Query this from an agent

The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.