ISO 9001:2015
Operation – ISO 9001:2015

ISO 9001:2015 8.3.4: Design and development controls

The organization controls its design and development process so that: the results sought are defined; reviews are held to judge whether the results can satisfy requirements; verification is done to confirm the outputs satisfy the input requirements; validation is done to confirm the products and services that result are fit for their specified application or intended use; the problems that reviews, verification and validation reveal are acted on; and documented information on all of this is retained.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 26 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 1:6.3.3 6.3.3 Information verification and validation at start and end of project stages
  • 2:5.6.4 5.6.4 Review information and approve for sharing
  • 2:5.6.5 5.6.5 Information model review
  • 3:5.6.4 5.6.4 Review information and approve for sharing
  • 3:5.6.5 5.6.5 Review information model

ISO 21001:2018 · 4 controls

  • 8.3.4.1 8.3.4.1 General
  • 8.3.4.2 8.3.4.2 Educational service design and development controls
  • 8.3.4.3 8.3.4.3 Curriculum design and development controls
  • 8.3.4.4 8.3.4.4 Summative assessment design and development controls

ISO 21001:2025 · 4 controls

  • 8.3.4.1 8.3.4.1 General
  • 8.3.4.2 8.3.4.2 Educational service design and development controls
  • 8.3.4.3 8.3.4.3 Curriculum design and development controls
  • 8.3.4.4 8.3.4.4 Summative assessment design and development controls

COBIT 2019 · 3 controls

  • BAI03.06 BAI03.06 Perform quality assurance (QA)
  • BAI03.08 BAI03.08 Execute solution testing
  • BAI07.05 BAI07.05 Perform acceptance tests
  • ISO-50001-8.2 Design
  • 8.2 Design
  • OS1.3 Standard 1.3 Assessment system is fit for purpose and tools are reviewed before use

ISO 10005:2005 · 1 control

  • 5.11 Design and development

ISO 13485:2016 · 1 control

  • 7.3 Design and development

ISO 22301:2019 · 1 control

  • 8.3.4 Resource requirements

ISO 30401 · 1 control

  • ISO30401-08 Design and development controls

ISO 31000:2018 · 1 control

  • 5.4 Design

ISO/IEC 23894:2023 · 1 control

  • 5.4 Design

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 Operation – ISO 9001:2015

Query this from an agent

The graph holds this control, the 26 it maps to, and the evidence behind each claim, over MCP and REST.