ISO 9001

International

v2015

26 domains

48 controls

Quality management systems requirements

Unverified

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Framework Domains (26)

Audit

1 controls

Controls in the Audit domain of ISO 9001 — 1 controls
Code	Title	Description
9001-9.2	Internal Audit	Conduct internal audits at planned intervals to determine QMS conformity and effectiveness.

Competence

1 controls

Controls in the Competence domain of ISO 9001 — 1 controls
Code	Title	Description
9001-7.2	Competence	Determine required competence, ensure persons are competent, and take action to acquire competence where needed.

Context

2 controls

Controls in the Context domain of ISO 9001 — 2 controls
Code	Title	Description
9001-4.1	Understanding the Organization and its Context	Determine external and internal issues relevant to the purpose of the organisation and its strategic direction, and how...
9001-4.2	Needs and Expectations of Interested Parties	Identify interested parties relevant to the QMS, their requirements, and how these are monitored and reviewed.

Corrective Action

1 controls

Controls in the Corrective Action domain of ISO 9001 — 1 controls
Code	Title	Description
9001-10.2	Nonconformity and Corrective Action	React to nonconformities, evaluate the need for action to eliminate causes, and review effectiveness of corrective actio...

Customer

1 controls

Controls in the Customer domain of ISO 9001 — 1 controls
Code	Title	Description
9001-8.2	Requirements for Products and Services	Determine, review, and communicate requirements for products and services with customers and other parties.

Design

1 controls

Controls in the Design domain of ISO 9001 — 1 controls
Code	Title	Description
9001-8.3	Design and Development	Establish, implement, and maintain a design and development process appropriate to the products and services.

Documentation

1 controls

Controls in the Documentation domain of ISO 9001 — 1 controls
Code	Title	Description
9001-7.5	Documented Information	Maintain and retain documented information required by the standard and by the QMS, with proper control.

ISO 9001: Improvement

3 controls

Continual improvement of quality management system (ISO 9001)

Controls in the ISO 9001: Improvement domain of ISO 9001 — 3 controls
Code	Title	Description
ISO9001-16	Cl. 10 Improvement - continual improvement methodology for the quality management system	Continual improvement methodology. Control from ISO 9001 framework, domain: ISO 9001: Improvement.
ISO9001-17	Corrective and preventive actions	Corrective and preventive actions. Control from ISO 9001 framework, domain: ISO 9001: Improvement.
ISO9001-18	Cl. 6.3 Planning of changes - innovation and change management for the quality management system	Innovation and change management. Control from ISO 9001 framework, domain: ISO 9001: Improvement.

ISO 9001: Leadership & Planning

9 controls

Quality management leadership and planning (ISO 9001)

Controls in the ISO 9001: Leadership & Planning domain of ISO 9001 — 9 controls
Code	Title	Description
ISO9001-01	Cl. 4.4 Quality management system and its processes - quality policy and objectives	Quality policy and objectives. Control from ISO 9001 framework, domain: ISO 9001: Leadership & Planning.
ISO9001-02	Leadership commitment to quality	Leadership commitment to quality. Control from ISO 9001 framework, domain: ISO 9001: Leadership & Planning.
ISO9001-03	Risk-based thinking and planning	Risk-based thinking and planning. Control from ISO 9001 framework, domain: ISO 9001: Leadership & Planning.
ISO9001-04	Cl. 7.1.1 Resources (general) - resource management for quality including people, infrastructure, and organizational knowledge	Resource management for quality. Control from ISO 9001 framework, domain: ISO 9001: Leadership & Planning.
ISO9001-05	Organizational roles and responsibilities	Organizational roles and responsibilities. Control from ISO 9001 framework, domain: ISO 9001: Leadership & Planning.
ISO9001-CL7.1.2	Cl. 7.1.2 People - determining and providing persons necessary for effective QMS operation	-
ISO9001-CL7.1.6	Cl. 7.1.6 Organizational knowledge - determining knowledge necessary for QMS operation and process performance	-
ISO9001-CL7.2	Cl. 7.2 Competence - ensuring competence of persons doing work under QMS control	-
ISO9001-CL7.4	Cl. 7.4 Communication - determining internal and external communications relevant to the QMS	-

ISO 9001: Operational Controls

6 controls

Quality controls in operations (ISO 9001)

Controls in the ISO 9001: Operational Controls domain of ISO 9001 — 6 controls
Code	Title	Description
ISO9001-06	Cl. 8 Operation - operational planning and control for products and services	Operational planning and control. Control from ISO 9001 framework, domain: ISO 9001: Operational Controls.
ISO9001-07	Requirements for products and services	Requirements for products and services. Control from ISO 9001 framework, domain: ISO 9001: Operational Controls.
ISO9001-08	Design and development controls	Design and development controls. Control from ISO 9001 framework, domain: ISO 9001: Operational Controls.
ISO9001-09	Control of externally provided processes	Control of externally provided processes. Control from ISO 9001 framework, domain: ISO 9001: Operational Controls.
ISO9001-10	Production and service provision controls	Production and service provision controls. Control from ISO 9001 framework, domain: ISO 9001: Operational Controls.
ISO9001-CL7.1.3	Cl. 7.1.3 Infrastructure - determining, providing, and maintaining infrastructure for quality processes	-

ISO 9001: Performance Evaluation

5 controls

Measuring and evaluating quality performance (ISO 9001)

Controls in the ISO 9001: Performance Evaluation domain of ISO 9001 — 5 controls
Code	Title	Description
ISO9001-11	Monitoring, measurement, and analysis	Monitoring, measurement, and analysis. Control from ISO 9001 framework, domain: ISO 9001: Performance Evaluation.
ISO9001-12	Internal audit program	Internal audit program. Control from ISO 9001 framework, domain: ISO 9001: Performance Evaluation.
ISO9001-13	Management review process	Management review process. Control from ISO 9001 framework, domain: ISO 9001: Performance Evaluation.
ISO9001-14	Customer satisfaction measurement	Customer satisfaction measurement. Control from ISO 9001 framework, domain: ISO 9001: Performance Evaluation.
ISO9001-15	Nonconformity and corrective action	Nonconformity and corrective action. Control from ISO 9001 framework, domain: ISO 9001: Performance Evaluation.

Improvement

2 controls

Controls in the Improvement domain of ISO 9001 — 2 controls
Code	Title	Description
9001-10.1	Improvement General	Determine and select opportunities for improvement and implement necessary actions to enhance customer satisfaction.
9001-10.3	Continual Improvement	Continually improve the suitability, adequacy, and effectiveness of the QMS using analysis results and management review...

Leadership

1 controls

Controls in the Leadership domain of ISO 9001 — 1 controls
Code	Title	Description
9001-5.1	Leadership and Commitment	Top management demonstrates leadership and commitment to the QMS and to customer focus.

Nonconformity

1 controls

Controls in the Nonconformity domain of ISO 9001 — 1 controls
Code	Title	Description
9001-8.7	Control of Nonconforming Outputs	Identify and control nonconforming outputs to prevent unintended use or delivery, and act on the nature of the nonconfor...

Objectives

1 controls

Controls in the Objectives domain of ISO 9001 — 1 controls
Code	Title	Description
9001-6.2	Quality Objectives and Planning	Establish measurable quality objectives at relevant functions and levels, with plans to achieve them.

Operations

2 controls

Controls in the Operations domain of ISO 9001 — 2 controls
Code	Title	Description
9001-8.1	Operational Planning and Control	Plan, implement, and control processes needed to meet product and service requirements.
9001-8.5	Production and Service Provision	Implement controlled conditions for production and service provision including identification, traceability, and preserv...

Performance

1 controls

Controls in the Performance domain of ISO 9001 — 1 controls
Code	Title	Description
9001-9.1	Monitoring, Measurement, Analysis, Evaluation	Monitor, measure, analyse, and evaluate the QMS, including customer satisfaction.

Policy

1 controls

Controls in the Policy domain of ISO 9001 — 1 controls
Code	Title	Description
9001-5.2	Quality Policy	Establish, communicate, and maintain a quality policy appropriate to the purpose and context of the organisation.

Process

1 controls

Controls in the Process domain of ISO 9001 — 1 controls
Code	Title	Description
9001-4.4	QMS and its Processes	Establish, implement, maintain, and improve a QMS including the processes needed and their interactions.

Release

1 controls

Controls in the Release domain of ISO 9001 — 1 controls
Code	Title	Description
9001-8.6	Release of Products and Services	Implement planned arrangements to verify product and service requirements have been met before release.

Resources

1 controls

Controls in the Resources domain of ISO 9001 — 1 controls
Code	Title	Description
9001-7.1	Resources	Determine and provide the resources needed for the QMS including people, infrastructure, environment, and monitoring res...

Review

1 controls

Controls in the Review domain of ISO 9001 — 1 controls
Code	Title	Description
9001-9.3	Management Review	Top management reviews the QMS at planned intervals to ensure its continuing suitability, adequacy, effectiveness, and a...

Risk

1 controls

Controls in the Risk domain of ISO 9001 — 1 controls
Code	Title	Description
9001-6.1	Actions to Address Risks and Opportunities	Plan actions to address QMS risks and opportunities, integrate them into processes, and evaluate effectiveness.

Roles

1 controls

Controls in the Roles domain of ISO 9001 — 1 controls
Code	Title	Description
9001-5.3	Roles, Responsibilities, and Authorities	Assign and communicate responsibilities and authorities for relevant roles within the QMS.

Scope

1 controls

Controls in the Scope domain of ISO 9001 — 1 controls
Code	Title	Description
9001-4.3	Scope of the QMS	Determine and document the boundaries and applicability of the QMS, including any non-applicable clauses with justificat...

Suppliers

1 controls

Controls in the Suppliers domain of ISO 9001 — 1 controls
Code	Title	Description
9001-8.4	Control of Externally Provided Processes, Products, Services	Control external providers and the products, services, and processes they provide to ensure conformity.

Your Compliance Coverage

If you comply with ISO 9001, you already cover:

ISO 9001:2015

56%

27 controls mapped

Compare →

ISO 22000:2018

38%

18 controls mapped

Compare →

ISO/IEC 42001:2023

31%

15 controls mapped

Compare →

+ 86 more: ISO 27701:2019 (31%), ISO 14001:2015 (31%)

See all 89 mapped frameworks ↓

Maps to 89 other frameworks

48 total controls

ISO 9001:2015

27 source controls mapped|29 target controls covered

56%

ISO 22000:2018

18 source controls mapped|16 target controls covered

38%

ISO/IEC 42001:2023

15 source controls mapped|13 target controls covered

31%

ISO 27701:2019

15 source controls mapped|12 target controls covered

31%

ISO 14001:2015

15 source controls mapped|13 target controls covered

31%

ISO 22301:2019

14 source controls mapped|12 target controls covered

29%

ISO 37301:2021

14 source controls mapped|15 target controls covered

29%

ISO 37001:2016

14 source controls mapped|11 target controls covered

29%

ISO 45001:2018

13 source controls mapped|13 target controls covered

27%

ISO 55001:2014

13 source controls mapped|10 target controls covered

27%

ISO 50001:2018 - Energy Management Systems

13 source controls mapped|13 target controls covered

27%

ISO 14004:2016

11 source controls mapped|10 target controls covered

23%

ISO 13485:2016

8 source controls mapped|15 target controls covered

17%

ISO 10005:2005

7 source controls mapped|4 target controls covered

15%

ICH Q10 - Pharmaceutical Quality System

4 source controls mapped|1 target controls covered

ISO 19011

4 source controls mapped|2 target controls covered

ISO 37301

4 source controls mapped|2 target controls covered

ISO 37001

4 source controls mapped|2 target controls covered

ISO 55001

4 source controls mapped|2 target controls covered

ISO 30401

4 source controls mapped|2 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

4 source controls mapped|4 target controls covered

ISO 27005:2022

4 source controls mapped|6 target controls covered

ISO/IEC 23894:2023

4 source controls mapped|7 target controls covered

ISO 45001

3 source controls mapped|1 target controls covered

UK FCA/PRA Operational Resilience Framework

3 source controls mapped|1 target controls covered

TISAX - Trusted Information Security Assessment Exchange

3 source controls mapped|1 target controls covered

SA8000:2014 - Social Accountability Standard

3 source controls mapped|1 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

3 source controls mapped|1 target controls covered

NIST SP 800-39

3 source controls mapped|1 target controls covered

NIST SP 800-37

3 source controls mapped|1 target controls covered

NIST SP 800-30

3 source controls mapped|1 target controls covered

ITAR - International Traffic in Arms Regulations

3 source controls mapped|1 target controls covered

German Supply Chain Due Diligence Act (LkSG)

3 source controls mapped|1 target controls covered

ISO 20400:2017 - Sustainable Procurement

3 source controls mapped|1 target controls covered

ISO 31000

3 source controls mapped|1 target controls covered

NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements

3 source controls mapped|1 target controls covered

BRCGS Global Standard for Food Safety Issue 9

3 source controls mapped|2 target controls covered

ISO 27005

3 source controls mapped|1 target controls covered

ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories

3 source controls mapped|3 target controls covered

ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence

3 source controls mapped|3 target controls covered

AS9100D - Aerospace Quality Management System

3 source controls mapped|3 target controls covered

ISO/IEC 27003:2017

3 source controls mapped|3 target controls covered

ISO 22000

3 source controls mapped|1 target controls covered

EASA Part-IS - Information Security in Aviation

3 source controls mapped|1 target controls covered

DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)

3 source controls mapped|1 target controls covered

ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)

3 source controls mapped|1 target controls covered

Aged Care Quality Standards (Australia)

3 source controls mapped|1 target controls covered

ISO/IEC 27014:2020

3 source controls mapped|1 target controls covered

ISO 56002

3 source controls mapped|3 target controls covered

ISO 41001:2018 - Facility Management Systems

3 source controls mapped|3 target controls covered

ISO 39001:2012 - Road Traffic Safety Management

3 source controls mapped|3 target controls covered

ISO 37002:2021 - Whistleblowing Management Systems

3 source controls mapped|3 target controls covered

ISO 22313:2020 - Guidance on Business Continuity Management Systems

3 source controls mapped|3 target controls covered

NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management

3 source controls mapped|2 target controls covered

AICPA Privacy Management Framework (PMF)

3 source controls mapped|1 target controls covered

ISO 31000:2018

3 source controls mapped|3 target controls covered

ISO 27001:2022

2 source controls mapped|3 target controls covered

ISO 10006:2003