ISO 21001:2025
Clause 9: Performance evaluation – ISO 21001:2025

ISO 21001:2025 9.2.2: 9.2.2 Internal audit programme

Plan, set up, run and maintain an audit programme (frequency, methods, responsibilities, planning requirements, reporting) that reflects EOMS objectives, the importance of processes, interested party feedback and earlier results. Define each audit's objectives, criteria and scope; choose auditors and conduct audits so the process is objective and impartial, with no auditor auditing their own work; report results to relevant management; identify improvement opportunities; take timely, effective corrective action; and keep records evidencing the programme and its results (ISO 19011 gives guidance).

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 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 9001:2015 · 1 control

  • 9.2 Internal audit

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 9: Performance evaluation – ISO 21001:2025

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.