ISO 37301:2021
Planning – ISO 37301:2021

ISO 37301:2021 6.3: Planning of changes

When the organization determines a need for changes to the CMS, the changes shall be carried out in a planned manner, considering the purpose of the change and its potential consequences, the effectiveness of the CMS design and operation, the availability of adequate resources, and the allocation or reallocation of responsibilities and authorities.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 9 controls across 9 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • AS9100D-6.3 Planning of Changes

ISO 13485:2016 · 1 control

  • 5.4 Planning

ISO 19011:2018 · 1 control

  • 6.3 Preparing audit activities
  • ISO-20400-7.1 Planning

ISO 22000:2018 · 1 control

  • 6.3 Planning of changes

ISO 27001:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO 27701:2019 · 1 control

  • 6.3 Organization of information security
  • ISO-41001-6.3 Planning of changes

ISO 9001:2015 · 1 control

  • 6.3 Planning of changes

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 Planning – ISO 37301:2021

Query this from an agent

The graph holds this control, the 9 it maps to, and the evidence behind each claim, over MCP and REST.