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

ISO 19011:2018 6.7: Conducting audit follow-up

Guidance: the audit outcome may indicate the need for corrections, corrective actions or improvement opportunities, which the auditee normally decides on and carries out within a period that has been agreed, with the auditee keeping the programme manager or team informed of status as appropriate. The completion and effectiveness of the actions should be verified, possibly as part of a subsequent audit, and the outcomes reported to the programme manager and to the client for management review.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 10 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 10005:2005 · 2 controls

  • 5.19 Audits
  • 5.2 Scope of the quality plan

ISO 22000:2018 · 2 controls

ISO 13485:2016 · 1 control

ISO 14004:2016 · 1 control

ISO 27002:2022 · 1 control

ISO 27017:2015 · 1 control

  • 12.3 Backup

ISO 27018:2019 · 1 control

  • 12.3 Backup

ISO 27701:2019 · 1 control

ISO 31000:2018 · 1 control

  • 5.5 Implementation

ISO 55001:2014 · 1 control

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

Query this from an agent

The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.