ISO 19011:2018
Conducting an audit – ISO 19011:2018

ISO 19011:2018 6.5.2: Distributing audit report

Guidance: the report should be issued within the agreed period, with reasons for any delay communicated to the auditee and programme manager; it should carry a date and be reviewed and accepted in the way the programme requires, and then distributed to the interested parties the programme or plan defines, with appropriate confidentiality measures.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 13 controls across 8 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 31000:2018 · 5 controls

  • 5.5 Implementation
  • 6.3.2 Defining the scope
  • 6.5 Risk treatment
  • 6.6 Monitoring and review
  • 6.7 Recording and reporting

ISO 27701:2019 · 2 controls

ISO 10005:2005 · 1 control

  • 5.2 Scope of the quality plan

ISO 10007:2017 · 1 control

  • 4.2 Dispositioning authority

ISO 13485:2016 · 1 control

ISO 22000:2018 · 1 control

ISO 27017:2015 · 1 control

  • 7.2 During employment

ISO/IEC 27007:2020 · 1 control

  • 27007-6.4 Preparing and Distributing the Audit Report

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 Conducting an audit – ISO 19011:2018

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