ISO 9001: every control, and what you already have

48 controls 82 frameworks share controls with it International 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.

ISO 9001 Evidence & Implementation Kit

48 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

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	27	measure it →
ISO 22000:2018	18	measure it →
ISO 14001:2015	15	measure it →
ISO 27701:2019	15	measure it →
ISO/IEC 42001:2023	15	measure it →
ISO 22301:2019	14	measure it →
ISO 37001:2016	14	measure it →
ISO 37301:2021	14	measure it →
ISO 45001:2018	13	measure it →
ISO 55001:2014	13	measure it →
ISO 14004:2016	11	measure it →
ISO 50001:2018	10	measure it →

Every control

Code	Control	Also in
`9001-10.1`	Improvement General	0
`9001-10.2`	Nonconformity and Corrective Action	11
`9001-10.3`	Continual Improvement	16
`9001-4.1`	Understanding the Organization and its Context	14
`9001-4.2`	Needs and Expectations of Interested Parties	9
`9001-4.3`	Scope of the QMS	0
`9001-4.4`	QMS and its Processes	0
`9001-5.1`	Leadership and Commitment	15
`9001-5.2`	Quality Policy	1
`9001-5.3`	Roles, Responsibilities, and Authorities	12
`9001-6.1`	Actions to Address Risks and Opportunities	11
`9001-6.2`	Quality Objectives and Planning	3
`9001-7.1`	Resources	1
`9001-7.2`	Competence	0
`9001-7.5`	Documented Information	14
`9001-8.1`	Operational Planning and Control	12
`9001-8.2`	Requirements for Products and Services	2
`9001-8.3`	Design and Development	3
`9001-8.4`	Control of Externally Provided Processes, Products, Services	2
`9001-8.5`	Production and Service Provision	3
`9001-8.6`	Release of Products and Services	1
`9001-8.7`	Control of Nonconforming Outputs	1
`9001-9.1`	Monitoring, Measurement, Analysis, Evaluation	10
`9001-9.2`	Internal Audit	14
`9001-9.3`	Management Review	15
`ISO9001-01`	Cl. 4.4 Quality management system and its processes - quality policy and objectives	0
`ISO9001-02`	Leadership commitment to quality	0
`ISO9001-03`	Risk-based thinking and planning	1
`ISO9001-04`	Cl. 7.1.1 Resources (general) - resource management for quality including people, infrastructure, and organizational knowledge	0
`ISO9001-05`	Organizational roles and responsibilities	8
`ISO9001-06`	Cl. 8 Operation - operational planning and control for products and services	0
`ISO9001-07`	Requirements for products and services	2
`ISO9001-08`	Design and development controls	3
`ISO9001-09`	Control of externally provided processes	2
`ISO9001-10`	Production and service provision controls	3
`ISO9001-11`	Monitoring, measurement, and analysis	45
`ISO9001-12`	Internal audit program	0
`ISO9001-13`	Management review process	36
`ISO9001-14`	Customer satisfaction measurement	1
`ISO9001-15`	Nonconformity and corrective action	47
`ISO9001-16`	Cl. 10 Improvement - continual improvement methodology for the quality management system	0
`ISO9001-17`	Corrective and preventive actions	0
`ISO9001-18`	Cl. 6.3 Planning of changes - innovation and change management for the quality management system	34
`ISO9001-CL7.1.2`	Cl. 7.1.2 People - determining and providing persons necessary for effective QMS operation	0
`ISO9001-CL7.1.3`	Cl. 7.1.3 Infrastructure - determining, providing, and maintaining infrastructure for quality processes	0
`ISO9001-CL7.1.6`	Cl. 7.1.6 Organizational knowledge - determining knowledge necessary for QMS operation and process performance	0
`ISO9001-CL7.2`	Cl. 7.2 Competence - ensuring competence of persons doing work under QMS control	0
`ISO9001-CL7.4`	Cl. 7.4 Communication - determining internal and external communications relevant to the QMS	0

Tell me when ISO 9001 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.

Roles and responsibilities matrix
Compliance policy
Compliance obligations register
Compliance objectives
Anti-bribery policy
Quality objectives
ISMS scope statement
Statement of applicability
ISMS policy
Management review minutes

How programmes fail on this

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

Objectives not measurable named by 9 frameworks
Reviews skipped named by 7 frameworks
Effectiveness not verified named by 6 frameworks
Policy not communicated named by 4 frameworks
Lessons not shared named by 4 frameworks
No traceability named by 4 frameworks

What this page is

A control-level reference for ISO 9001, 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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