AS9100D:2016: every control, and what you already have

27 controls 89 frameworks share controls with it International (IAQG/SAE) held in the corpus

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 9001:2015	18	measure it →
ISO 22000:2018	7	measure it →
ISO 14001:2015	6	measure it →
ISO 22301:2019	6	measure it →
ISO 27701:2019	6	measure it →
ISO 37001:2016	6	measure it →
ISO 37301:2021	6	measure it →
ISO 45001:2018	6	measure it →
ISO/IEC 42001:2023	6	measure it →
ISO 10005:2005	5	measure it →
ISO 13485:2016	5	measure it →
ISO 50001:2018	5	measure it →

Every control

Code	Control	Also in
`AS9100D-8.3`	Design and Development of Products	3
`AS9100D-8.4`	Control of Externally Provided Processes, Products, Services	72
`AS9100D-8.7`	Control of Nonconforming Outputs	1
`AS9100D2016-10.1`	Improvement	2
`AS9100D2016-10.2`	Nonconformity and Corrective Action	11
`AS9100D2016-4.4`	QMS and Its Processes	0
`AS9100D2016-5.1`	Leadership and Commitment	15
`AS9100D2016-5.2`	Quality Policy	1
`AS9100D2016-5.3`	Roles, Responsibilities, Authorities	12
`AS9100D2016-6.1`	Actions to Address Risks and Opportunities	11
`AS9100D2016-6.2`	Quality Objectives and Planning	3
`AS9100D2016-7.5`	Documented Information	14
`AS9100D2016-8.1`	Operational Planning and Control	12
`AS9100D2016-8.1.1`	Operational Risk Management	0
`AS9100D2016-8.1.2`	Configuration Management	2
`AS9100D2016-8.1.3`	Product Safety	0
`AS9100D2016-8.1.4`	Prevention of Counterfeit Parts	0
`AS9100D2016-8.2`	Requirements for Products and Services	2
`AS9100D2016-8.3.4`	Design and Development Controls	3
`AS9100D2016-8.4.1`	Supplier Selection and Approval	0
`AS9100D2016-8.4.2`	Type and Extent of Control of Suppliers	1
`AS9100D2016-8.4.3`	Information for External Providers (Flowdown)	1
`AS9100D2016-8.5.2`	Identification and Traceability	3
`AS9100D2016-8.5.3`	Property Belonging to Customers/External Providers	1
`AS9100D2016-8.5.5`	Post-Delivery Activities	1
`AS9100D2016-9.1.2`	Customer Satisfaction	1
`AS9100D2016-9.2`	Internal Audit Program	0

Tell me when AS9100D:2016 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Control testing plan
Test results
Effectiveness metrics
Remediation plan
internal audit plan and schedule
internal audit reports of the ISMS
Roles and responsibilities matrix
Compliance policy
Compliance obligations register
Compliance objectives

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

findings not remediated named by 14 frameworks
Objectives not measurable named by 9 frameworks
No insider threats named by 8 frameworks
Catalogue not refreshed named by 8 frameworks
Tactical only named by 8 frameworks
Design-only testing named by 6 frameworks

What this page is

A control-level reference for AS9100D:2016, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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