ISO 10007:2017
Configuration management process – ISO 10007:2017

ISO 10007:2017 5.4.1: General

Once configuration information has first been released, every change to it should be controlled, the level of control depending on what the change could lead to, on customer requirements and on the baseline. The documented change control process should cover a description of the change, its justification and documented information, its categorisation by complexity, resources and scheduling, then an evaluation of its consequences, how its disposition is decided, and how it is implemented and verified; concessions (also known as waivers or deviations) go through the same process.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 10 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.

  • 2:5.4.6 5.4.6 Complete lead appointed party's appointment documents
  • 2:5.4.7 5.4.7 Complete appointed party's appointment documents
  • 3:5.4.6 5.4.6 Complete lead appointed party's appointment
  • 3:5.4.7 5.4.7 Complete appointed party's appointment

ISO 19011:2018 · 2 controls

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control
  • 6.1 General concepts

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 Configuration management process – ISO 10007:2017

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