ISO 37001:2016
Improvement – ISO 37001:2016

ISO 37001:2016 10.1: 10.1 Nonconformity and corrective action

When a nonconformity arises, respond promptly: control and correct it and deal with its consequences; decide whether action is needed to remove its causes so it does not happen again or elsewhere, by reviewing it, finding its causes and checking whether similar nonconformities exist or could arise; carry out the action needed; check whether corrective action worked; and change the system if needed. Corrective action must match the effects of the nonconformity, and documented evidence is kept of what the nonconformities were, what was done and the results.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 34 controls across 21 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 14001:2015 · 2 controls

  • 10.1 General
  • 10.2 Nonconformity and corrective action

ISO 22301:2019 · 2 controls

  • 10.1 Nonconformity and corrective action
  • 10.2 Continual improvement
  • ISO-22313-10.1 Nonconformity and corrective action
  • ISO22313-10.1 Guidance on nonconformity and corrective action

ISO 30401 · 2 controls

  • ISO30401-10.1 Nonconformity and corrective action
  • ISO30401-15 Nonconformity and corrective action
  • ISO-37002-10.1 Nonconformity and corrective action
  • ISO37002-10.2 Nonconformity and Corrective Action

ISO 37301:2021 · 2 controls

  • 10.1 Continual improvement
  • 10.2 Nonconformity and corrective action
  • ISO-39001-10.1 Nonconformity and corrective action
  • ISO39001-10.1 Nonconformity and Corrective Action
  • ISO-41001-10.1 Nonconformity and corrective action
  • ISO41001-10.1 Nonconformity and Corrective Action

ISO 45001:2018 · 2 controls

  • 10.1 General
  • 10.2 Incident, nonconformity and corrective action
  • ISO-50001-10.1 Nonconformity and corrective action
  • 10.1 Nonconformity and corrective action

ISO 9001:2015 · 2 controls

  • 10.1 General
  • 10.2 Nonconformity and corrective action

ISO/IEC 27003:2017 · 2 controls

  • 27003-10.1 Nonconformity and Corrective Action
  • ISO27003-10.2 Continual improvement

ISO/IEC 42001:2023 · 2 controls

  • 10.1 Continual improvement
  • 10.2 Nonconformity and corrective action
  • AS9100D-10.2 Nonconformity and Corrective Action
  • SPC1-4.5.4 Nonconformity, Corrective and Preventive Action
  • STAR-NONCONF-01 Nonconformity and corrective action management

ISO 22000:2018 · 1 control

  • 10.1 Nonconformity and corrective action

ISO 27701:2019 · 1 control

  • 5.8.1 Nonconformity and corrective action
  • ISO28001-4.15 Nonconformity, corrective and preventive action

ISO 55001:2014 · 1 control

  • 10.1 Nonconformity and corrective action

ISO 56002 · 1 control

  • ISO-56002-10.2 Deviation, nonconformity and corrective action

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 Improvement – ISO 37001:2016

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The graph holds this control, the 34 it maps to, and the evidence behind each claim, over MCP and REST.