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ISO 10002:2018

International
vISO 10002:2018, third edition (2018-07); confirmed after systematic review 2023-12-11 (stage 90.93); no revision project as at 2026-09-21
5 domains
38 controls

ISO guidance on running a complaints-handling process: fourteen guiding principles (commitment, capacity, transparency, accessibility, responsiveness, objectivity, no charges, information integrity, confidentiality, customer focus, accountability, improvement, competence, timeliness), the framework (context, leadership, policy, responsibilities), planning, the operating steps from receipt to closure, and monitoring, audit, review and improvement.

Verified

ISO 10002:2018 is a compliance framework from International with 5 domains and 38 controls that map to 1 other frameworks. The largest domains are Clause 4: Guiding principles – ISO 10002:2018 (14 controls), Clause 7: Operation of the complaints-handling process – ISO 10002:2018 (9 controls), Clause 8: Maintenance and improvement – ISO 10002:2018 (7 controls). Every control below carries what it requires and what an assessor expects to see.

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Framework Domains (5)

Clause 4: Guiding principles – ISO 10002:2018

14 controls
Controls in the Clause 4: Guiding principles – ISO 10002:2018 domain of ISO 10002:2018 — 14 controls
CodeTitle
iso-10002-2018::4.104.10 Confidentiality
iso-10002-2018::4.114.11 Customer-focused approach
iso-10002-2018::4.124.12 Accountability
iso-10002-2018::4.134.13 Improvement
iso-10002-2018::4.144.14 Competence
iso-10002-2018::4.154.15 Timeliness
iso-10002-2018::4.24.2 Commitment
iso-10002-2018::4.34.3 Capacity
iso-10002-2018::4.44.4 Transparency
iso-10002-2018::4.54.5 Accessibility
iso-10002-2018::4.64.6 Responsiveness
iso-10002-2018::4.74.7 Objectivity
iso-10002-2018::4.84.8 Charges
iso-10002-2018::4.94.9 Information integrity

Clause 5: Complaints-handling framework – ISO 10002:2018

4 controls
Controls in the Clause 5: Complaints-handling framework – ISO 10002:2018 domain of ISO 10002:2018 — 4 controls
CodeTitle
iso-10002-2018::5.15.1 Context of the organization
iso-10002-2018::5.25.2 Leadership and commitment
iso-10002-2018::5.35.3 Policy
iso-10002-2018::5.45.4 Responsibility and authority

Clause 6: Planning, design and development – ISO 10002:2018

4 controls
Controls in the Clause 6: Planning, design and development – ISO 10002:2018 domain of ISO 10002:2018 — 4 controls
CodeTitle
iso-10002-2018::6.16.1 General: planning, design and development of the process
iso-10002-2018::6.26.2 Objectives
iso-10002-2018::6.36.3 Activities
iso-10002-2018::6.46.4 Resources

Clause 7: Operation of the complaints-handling process – ISO 10002:2018

9 controls
Controls in the Clause 7: Operation of the complaints-handling process – ISO 10002:2018 domain of ISO 10002:2018 — 9 controls
CodeTitle
iso-10002-2018::7.17.1 Communication
iso-10002-2018::7.27.2 Receipt of complaints
iso-10002-2018::7.37.3 Tracking of complaints
iso-10002-2018::7.47.4 Acknowledgement of complaints
iso-10002-2018::7.57.5 Initial assessment of complaints
iso-10002-2018::7.67.6 Investigation of complaints
iso-10002-2018::7.77.7 Response to complaints
iso-10002-2018::7.87.8 Communicating the decision
iso-10002-2018::7.97.9 Closing complaints

Clause 8: Maintenance and improvement – ISO 10002:2018

7 controls
Controls in the Clause 8: Maintenance and improvement – ISO 10002:2018 domain of ISO 10002:2018 — 7 controls
CodeTitle
iso-10002-2018::8.18.1 Collection of information
iso-10002-2018::8.28.2 Analysis and evaluation of complaints
iso-10002-2018::8.38.3 Evaluation of the satisfaction with the complaints-handling process
iso-10002-2018::8.48.4 Monitoring of the complaints-handling process
iso-10002-2018::8.58.5 Auditing of the complaints-handling process
iso-10002-2018::8.68.6 Management review of the complaints-handling process
iso-10002-2018::8.78.7 Continual improvement

Maps to 1 other framework

38 total controls
ISO 9001:2015
32 source controls mapped|25 target controls covered
84%

Coverage is not the same as your position

This page shows what ISO 10002:2018 overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

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What is ISO 10002:2018 and who does it apply to?

ISO 10002:2018 is a compliance framework from International with 5 domains and 38 controls. ISO guidance on running a complaints-handling process: fourteen guiding principles (commitment, capacity, transparency, accessibility, responsiveness, objectivity, no charges, information integrity, confidentiality, customer focus, accountability, improvement, competence, timeliness), the framework (context, leadership, policy, responsibilities), planning, the operating steps from receipt to closure, and monitoring, audit, review and improvement. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO 10002:2018 actually require?

ISO 10002:2018 has 38 controls organised across 5 domains. The largest domains are Clause 4: Guiding principles – ISO 10002:2018 (14 controls), Clause 7: Operation of the complaints-handling process – ISO 10002:2018 (9 controls), Clause 8: Maintenance and improvement – ISO 10002:2018 (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of ISO 10002:2018 do I already cover?

ISO 10002:2018 maps to 1 other compliance frameworks. The top mapping partners are ISO 9001:2015 (84% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement ISO 10002:2018?

Start your ISO 10002:2018 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 10002:2018 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 38 controls and track your progress.

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