Three standards, one system
Quality, environmental and security don't need three separate tools.
Procedures the three standards require in common — training, documentation, internal audit, management
review, nonconformity action — run once. Only what differs by standard is managed separately.
- 6.1Risk & opportunity register
- 6.2Quality objectives
- 7.2Competency & training
- 7.5Documented information
- 8.4Supplier evaluation
- 9.2Internal audit
- 9.3Management review
- 10.2Nonconformity & corrective action (CAPA)
- 6.1.3Compliance obligations register
- 6.2Environmental objectives
- 7.2Competency & training
- 7.5Documented information
- 8.2Emergency preparedness & drills
- 9.2Internal audit
- 9.3Management review
- 10.2Nonconformity & corrective action (CAPA)
ISO 27001Information Security
- 6.1.2Risk assessment — asset × threat matrix
- 6.1.3Risk treatment plan & SoA
- 7.2Security awareness & training
- A.5.18Access grant/revocation history
- A.6.5Employment status change history
- A.8.15Login & audit logs
- A.8.16Document view/download logs
- 9.2Internal audit
- 9.3Management review
- 10.1Nonconformity & corrective action (CAPA)
The system doesn't replace every requirement of the standards. Procedures that require judgment outside
the system — context-of-the-organization and stakeholder analysis, or environmental aspect/impact
assessment, for example — still need to be carried out separately. Talk to us and we'll map out which
procedures move into the system and which stay outside it.