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ISO/IEC 19796-1:2005

International (ISO/IEC JTC 1/SC 36); adopted as EN ISO/IEC 19796-1:2009 and AS/NZS ISO/IEC 19796.1:2013
v2005 (first edition, 1 November 2005); WITHDRAWN 10 October 2017, replaced by ISO/IEC 40180:2017; built from AS/NZS ISO/IEC 19796.1:2013 (identical adoption)
9 domains
41 controls

The SC 36 reference framework (RFDQ) for describing quality approaches in learning, education and training: seven process categories from needs analysis to evaluation and optimization with 38 sub-processes, a thirteen-attribute descriptive model, three use scenarios and a conformance rule. Withdrawn in 2017 and replaced by ISO/IEC 40180:2017; built from the identical Australian/New Zealand adoption.

Verified

ISO/IEC 19796-1:2005 is a compliance framework from International (ISO/IEC JTC 1/SC 36); adopted as EN ISO/IEC 19796-1:2009 and AS/NZS ISO/IEC 19796.1:2013 with 9 domains and 41 controls that map to 1 other frameworks. The largest domains are 3.2.1.3 Conception / Design (CD) – ISO/IEC 19796-1:2005 (11 controls), 3.2.1.2 Framework Analysis (FA) – ISO/IEC 19796-1:2005 (6 controls), 3.2.1.4 Development / Production (DP) – ISO/IEC 19796-1:2005 (5 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard Blokdyk

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Framework Domains (9)

3.2.1.1 Needs Analysis (NA) – ISO/IEC 19796-1:2005

4 controls
Controls in the 3.2.1.1 Needs Analysis (NA) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 4 controls
CodeTitle
iso-iec-19796-1-2005::NA.1NA.1 Initiation
iso-iec-19796-1-2005::NA.2NA.2 Stakeholder identification
iso-iec-19796-1-2005::NA.3NA.3 Definition of objectives
iso-iec-19796-1-2005::NA.4NA.4 Demand analysis

3.2.1.2 Framework Analysis (FA) – ISO/IEC 19796-1:2005

6 controls
Controls in the 3.2.1.2 Framework Analysis (FA) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 6 controls
CodeTitle
iso-iec-19796-1-2005::FA.1FA.1 Analysis of the external context
iso-iec-19796-1-2005::FA.2FA.2 Analysis of staff resources
iso-iec-19796-1-2005::FA.3FA.3 Analysis of target groups
iso-iec-19796-1-2005::FA.4FA.4 Analysis of the institutional and organizational context
iso-iec-19796-1-2005::FA.5FA.5 Time and budget planning
iso-iec-19796-1-2005::FA.6FA.6 Environment analysis

3.2.1.3 Conception / Design (CD) – ISO/IEC 19796-1:2005

11 controls
Controls in the 3.2.1.3 Conception / Design (CD) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 11 controls
CodeTitle
iso-iec-19796-1-2005::CD.1CD.1 Learning objectives
iso-iec-19796-1-2005::CD.10CD.10 Concept for tests and evaluation
iso-iec-19796-1-2005::CD.11CD.11 Concept for maintenance
iso-iec-19796-1-2005::CD.2CD.2 Concept for contents
iso-iec-19796-1-2005::CD.3CD.3 Didactical concept / methods
iso-iec-19796-1-2005::CD.4CD.4 Roles and activities
iso-iec-19796-1-2005::CD.5CD.5 Organizational concept
iso-iec-19796-1-2005::CD.6CD.6 Technical concept
iso-iec-19796-1-2005::CD.7CD.7 Concept for media and interaction design
iso-iec-19796-1-2005::CD.8CD.8 Media concept
iso-iec-19796-1-2005::CD.9CD.9 Communication concept

3.2.1.4 Development / Production (DP) – ISO/IEC 19796-1:2005

5 controls
Controls in the 3.2.1.4 Development / Production (DP) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 5 controls
CodeTitle
iso-iec-19796-1-2005::DP.1DP.1 Content realization
iso-iec-19796-1-2005::DP.2DP.2 Design realization
iso-iec-19796-1-2005::DP.3DP.3 Media realization
iso-iec-19796-1-2005::DP.4DP.4 Technical realization
iso-iec-19796-1-2005::DP.5DP.5 Maintenance

3.2.1.5 Implementation (IM) – ISO/IEC 19796-1:2005

5 controls
Controls in the 3.2.1.5 Implementation (IM) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 5 controls
CodeTitle
iso-iec-19796-1-2005::IM.1IM.1 Testing of learning resources
iso-iec-19796-1-2005::IM.2IM.2 Adaptation of learning resources
iso-iec-19796-1-2005::IM.3IM.3 Activation of learning resources
iso-iec-19796-1-2005::IM.4IM.4 Organization of use
iso-iec-19796-1-2005::IM.5IM.5 Technical infrastructure

3.2.1.6 Learning Process (LP) – ISO/IEC 19796-1:2005

3 controls
Controls in the 3.2.1.6 Learning Process (LP) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 3 controls
CodeTitle
iso-iec-19796-1-2005::LP.1LP.1 Administration
iso-iec-19796-1-2005::LP.2LP.2 Activities
iso-iec-19796-1-2005::LP.3LP.3 Review of competency levels

3.2.1.7 Evaluation / Optimization (EO) – ISO/IEC 19796-1:2005

4 controls
Controls in the 3.2.1.7 Evaluation / Optimization (EO) – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 4 controls
CodeTitle
iso-iec-19796-1-2005::EO.1EO.1 Planning
iso-iec-19796-1-2005::EO.2EO.2 Realization
iso-iec-19796-1-2005::EO.3EO.3 Analysis
iso-iec-19796-1-2005::EO.4EO.4 Optimization / Improvement

Clause 3: Process model and descriptive model – ISO/IEC 19796-1:2005

2 controls
Controls in the Clause 3: Process model and descriptive model – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 2 controls
CodeTitle
iso-iec-19796-1-2005::33 Process model: use of the framework (description, comparison, harmonization)
iso-iec-19796-1-2005::3.13.1 Descriptive model

Clause 4: Conformance – ISO/IEC 19796-1:2005

1 controls
Controls in the Clause 4: Conformance – ISO/IEC 19796-1:2005 domain of ISO/IEC 19796-1:2005 — 1 controls
CodeTitle
iso-iec-19796-1-2005::44 Conformance

Maps to 1 other framework

41 total controls
ISO 21001:2018
39 source controls mapped|27 target controls covered
95%

Coverage is not the same as your position

This page shows what ISO/IEC 19796-1:2005 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/IEC 19796-1:2005 and who does it apply to?

ISO/IEC 19796-1:2005 is a compliance framework from International (ISO/IEC JTC 1/SC 36); adopted as EN ISO/IEC 19796-1:2009 and AS/NZS ISO/IEC 19796.1:2013 with 9 domains and 41 controls. The SC 36 reference framework (RFDQ) for describing quality approaches in learning, education and training: seven process categories from needs analysis to evaluation and optimization with 38 sub-processes, a thirteen-attribute descriptive model, three use scenarios and a conformance rule. Withdrawn in 2017 and replaced by ISO/IEC 40180:2017; built from the identical Australian/New Zealand adoption. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO/IEC 19796-1:2005 actually require?

ISO/IEC 19796-1:2005 has 41 controls organised across 9 domains. The largest domains are 3.2.1.3 Conception / Design (CD) – ISO/IEC 19796-1:2005 (11 controls), 3.2.1.2 Framework Analysis (FA) – ISO/IEC 19796-1:2005 (6 controls), 3.2.1.4 Development / Production (DP) – ISO/IEC 19796-1:2005 (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of ISO/IEC 19796-1:2005 do I already cover?

ISO/IEC 19796-1:2005 maps to 1 other compliance frameworks. The top mapping partners are ISO 21001:2018 (95% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement ISO/IEC 19796-1:2005?

Start your ISO/IEC 19796-1:2005 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/IEC 19796-1:2005 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 41 controls and track your progress.

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