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ISO 9001
International
v2015
4 domains
23 controls
Quality management systems requirements
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (4)
ISO 9001: Improvement
3 controls
Continual improvement of quality management system (ISO 9001)
| Code | Title |
|---|---|
| ISO9001-16 | Cl. 10 Improvement — continual improvement methodology for the quality management system |
| ISO9001-17 | Corrective and preventive actions |
| ISO9001-18 | Cl. 6.3 Planning of changes — innovation and change management for the quality management system |
ISO 9001: Leadership & Planning
9 controls
Quality management leadership and planning (ISO 9001)
| Code | Title |
|---|---|
| ISO9001-01 | Cl. 4.4 Quality management system and its processes — quality policy and objectives |
| ISO9001-02 | Leadership commitment to quality |
| ISO9001-03 | Risk-based thinking and planning |
| ISO9001-04 | Cl. 7.1.1 Resources (general) — resource management for quality including people, infrastructure, and organizational knowledge |
| ISO9001-05 | Organizational roles and responsibilities |
| 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)
| Code | Title |
|---|---|
| ISO9001-06 | Cl. 8 Operation — operational planning and control for products and services |
| ISO9001-07 | Requirements for products and services |
| ISO9001-08 | Design and development controls |
| ISO9001-09 | Control of externally provided processes |
| ISO9001-10 | Production and service provision 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)
| Code | Title |
|---|---|
| ISO9001-11 | Monitoring, measurement, and analysis |
| ISO9001-12 | Internal audit program |
| ISO9001-13 | Management review process |
| ISO9001-14 | Customer satisfaction measurement |
| ISO9001-15 | Nonconformity and corrective action |
Maps to 140 other frameworks
23 total controls
ISO 19011
4 source controls mapped|2 target controls covered
17%
ISO 37301
4 source controls mapped|2 target controls covered
17%
ISO 37001
4 source controls mapped|2 target controls covered
17%
ISO 55001
4 source controls mapped|2 target controls covered
17%
ISO 30401
4 source controls mapped|2 target controls covered
17%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|4 target controls covered
17%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
17%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|3 target controls covered
17%
TISAX — Trusted Information Security Assessment Exchange
4 source controls mapped|2 target controls covered
17%
ISO 45001
3 source controls mapped|1 target controls covered
13%
ASEAN Data Management Framework
3 source controls mapped|3 target controls covered
13%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|3 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
13%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|3 target controls covered
13%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|1 target controls covered
13%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|2 target controls covered
13%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|1 target controls covered
13%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|1 target controls covered
13%
ISO 31000
3 source controls mapped|1 target controls covered
13%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|1 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|2 target controls covered
13%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
13%
ISO 27005
3 source controls mapped|1 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|3 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|3 target controls covered
13%
South Korea ISMS-P
3 source controls mapped|1 target controls covered
13%
AS9100D — Aerospace Quality Management System
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27003:2017
3 source controls mapped|3 target controls covered
13%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|1 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|1 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|3 target controls covered
13%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
3 source controls mapped|3 target controls covered
13%
ISO 8000 — Data Quality
3 source controls mapped|3 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
3 source controls mapped|3 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
3 source controls mapped|3 target controls covered
13%
BS 65000:2014 — Guidance on Organizational Resilience
3 source controls mapped|3 target controls covered
13%
ISO 22000
3 source controls mapped|1 target controls covered
13%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
3 source controls mapped|1 target controls covered
13%
COSO ERM
3 source controls mapped|1 target controls covered
13%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|1 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|1 target controls covered
13%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
13%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|1 target controls covered
13%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27014:2020
3 source controls mapped|1 target controls covered
13%
ISO 56002
3 source controls mapped|3 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
13%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|1 target controls covered
13%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
13%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|3 target controls covered
13%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|2 target controls covered
13%
NIST SP 800-39
3 source controls mapped|1 target controls covered
13%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
13%
NIST SP 800-37
3 source controls mapped|1 target controls covered
13%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|1 target controls covered
13%
NIST SP 800-30
3 source controls mapped|1 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
13%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|2 target controls covered
13%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
13%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|1 target controls covered
13%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|1 target controls covered
13%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
1 source controls mapped|1 target controls covered
4%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|1 target controls covered
4%
ANSSI Cybersecurity Framework
1 source controls mapped|1 target controls covered
4%
Belgium CyberFundamentals
1 source controls mapped|1 target controls covered
4%
NIST SP 800-171A — Assessing CUI Security Requirements
1 source controls mapped|1 target controls covered
4%
Spain ENS
1 source controls mapped|1 target controls covered
4%
ISO 27001:2022
1 source controls mapped|2 target controls covered
4%
DoD Zero Trust Reference Architecture
1 source controls mapped|1 target controls covered
4%
Australian Energy Sector Cyber Security Framework (AESCSF)
1 source controls mapped|1 target controls covered
4%
BSI IT-Grundschutz
1 source controls mapped|1 target controls covered
4%
AWS Well-Architected Security Pillar
1 source controls mapped|1 target controls covered
4%
ISO 27019
1 source controls mapped|1 target controls covered
4%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
1 source controls mapped|1 target controls covered
4%
Cyber Essentials Plus
1 source controls mapped|1 target controls covered
4%
C2M2
1 source controls mapped|1 target controls covered
4%
FISMA
1 source controls mapped|1 target controls covered
4%
EU GMP Annex 11 — Computerised Systems
1 source controls mapped|1 target controls covered
4%
ISO 20000-1
1 source controls mapped|1 target controls covered
4%
CSA CCM v4
1 source controls mapped|3 target controls covered
4%
IEC 62443
1 source controls mapped|1 target controls covered
4%
IEEE 1686
1 source controls mapped|1 target controls covered
4%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
1 source controls mapped|1 target controls covered
4%
CISA Zero Trust Maturity Model
1 source controls mapped|1 target controls covered
4%
ISO 27017
1 source controls mapped|1 target controls covered
4%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
4%
API 1164
1 source controls mapped|1 target controls covered
4%
DO-326A
1 source controls mapped|1 target controls covered
4%
ISO 27018
1 source controls mapped|1 target controls covered
4%
CAIQ (CSA)
1 source controls mapped|1 target controls covered
4%
Ghana Cybersecurity Act
1 source controls mapped|1 target controls covered
4%
FTC Safeguards Rule (16 CFR Part 314)
1 source controls mapped|1 target controls covered
4%
CMMC 2.0
1 source controls mapped|1 target controls covered
4%
EIOPA Guidelines on ICT Security and Governance (2020)
1 source controls mapped|1 target controls covered
4%
BIMCO Cyber Security
1 source controls mapped|1 target controls covered
4%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
4%
Azure Security Benchmark
1 source controls mapped|1 target controls covered
4%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
4%
HIPAA Security Rule
1 source controls mapped|1 target controls covered
4%
C5 (Germany)
1 source controls mapped|1 target controls covered
4%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
4%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
1 source controls mapped|1 target controls covered
4%
Oman National Cybersecurity Framework
1 source controls mapped|1 target controls covered
4%
SSAE 18 — Attestation Standards (SOC Reporting)
1 source controls mapped|2 target controls covered
4%
TSA Pipeline Security
1 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Rev 5
1 source controls mapped|1 target controls covered
4%
SOC 2
1 source controls mapped|1 target controls covered
4%
NIST SP 800-145
1 source controls mapped|1 target controls covered
4%
FTC GLBA Safeguards Rule (16 CFR Part 314)
1 source controls mapped|1 target controls covered
4%
NIST SP 800-144
1 source controls mapped|1 target controls covered
4%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
4%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
1 source controls mapped|1 target controls covered
4%
Saudi NCA ECC
1 source controls mapped|1 target controls covered
4%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
1 source controls mapped|1 target controls covered
4%
Canada ITSG-33 — IT Security Risk Management
1 source controls mapped|1 target controls covered
4%
New Zealand Information Security Manual (NZISM)
1 source controls mapped|1 target controls covered
4%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
1 source controls mapped|1 target controls covered
4%
South Korea Cloud Security Assurance Program (CSAP)
1 source controls mapped|1 target controls covered
4%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
1 source controls mapped|1 target controls covered
4%
SASB Standards (ISSB Integrated)
1 source controls mapped|1 target controls covered
4%
SASB Standards
1 source controls mapped|1 target controls covered
4%
NIS2 Directive
1 source controls mapped|1 target controls covered
4%
NIST SP 800-171
1 source controls mapped|1 target controls covered
4%
NIST SP 800-146
1 source controls mapped|1 target controls covered
4%
NIST SP 800-53A
1 source controls mapped|1 target controls covered
4%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
1 source controls mapped|1 target controls covered
4%
NIST Privacy Framework 1.0
1 source controls mapped|1 target controls covered
4%
MTCS (Singapore)
1 source controls mapped|1 target controls covered
4%
NIST SP 800-172
1 source controls mapped|1 target controls covered
4%
NIST SP 800-82 Rev 3 — Guide to OT Security
1 source controls mapped|2 target controls covered
4%
NIST SP 800-190
1 source controls mapped|1 target controls covered
4%
ITIL 4
1 source controls mapped|1 target controls covered
4%
NERC CIP
1 source controls mapped|1 target controls covered
4%
UK Gambling Commission — Cyber Resilience Requirements
1 source controls mapped|1 target controls covered
4%
Frequently Asked Questions
What is ISO 9001?
ISO 9001 is a compliance framework from International with 4 domains and 23 controls. Quality management systems requirements It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISO 9001 have?
ISO 9001 has 23 controls organised across 4 domains. The largest domains are ISO 9001: Leadership & Planning (9 controls), ISO 9001: Operational Controls (6 controls), ISO 9001: Performance Evaluation (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISO 9001 map to?
ISO 9001 maps to 140 other compliance frameworks. The top mapping partners are ISO 19011 (17% coverage), ISO 37301 (17% coverage), ISO 37001 (17% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISO 9001 compliance?
Start your ISO 9001 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 9001 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 23 controls and track your progress.
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