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Identifying and documenting the context
... der banks vs the financial internet startups. As an example of political trends imagine that your organization is in France and exports to the UK. Will Brexit influence sales?
Clause 4.2 is about determining who are the relevant interested parties for your organizationâs business ecosystem: customers; customerâs customers; regulators; influencers; universities; suppliers; unions; competitors, employees (please check ISO 9001:2015 Annex A3 â it is up to your organization who are the relevant interested parties and what needs and expectations are considered relevant)
Documenting this topics is not required by ISO 9001:2015. So, organizations are free to develop their own methods. Normally, when working with organizations during the implementation of the QMS I document these in meeting minutes and management review records.
The following material will provide you more information about context and interested parties:
- (This case study has a clear example) Case study for ISO 9001:2015 transition in a construction company - https://info.advisera.com/hubfs/9001Academy/9001Academy_FreeDownloads/Case_study_for_ISO_9001_2015_transition_in_construction_company_EN.pdf - How to identify the context of the organization in ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/how-to-identify-the-context-of-the-organization-in-iso-90012015/
- How to determine interested parties and their requirements according to ISO 9001:2015 - https://advisera.com/9001academy/blog/2015/11/10/how-to-determine-interested-parties-and-their-requirements-according-to-iso-90012015/
- (This webinar gives some of examples) Free webinar - ISO 9001:2015 clause 4 - Context of the organization, interested parties, and scope - https://advisera.com/9001academy/webinar/iso-90012015-clause-4-context-of-the-organization-interested-parties-and-scope-free-webinar-on-demand/
- Enroll for free course - ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- book â Discover ISO 9001:2015 Through Practical Examples â https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/ -
CISA and ISO 27001 Lead Auditor
... /> - CISA vs. ISO 27001 Lead Auditor certification https://advisera.com/training/iso-27001-lead-auditor-course/
- What does ISO 27001 Lead Auditor training look like? https://advisera.com/27001academy/blog/2016/08/29/what-does-iso-27001-lead-auditor-training-look-like/
To see more about the course, please access: https://advisera.com/training/iso-27001-lead-auditor-course/ -
Security and compliance
... or Course vs. Lead Implementer Course â Which one to go for? https://advisera.com/27001academy/blog/2014/06/16/lead-auditor-course-vs-lead-implementer-course-which-one-to-go-for/
This material will also help you regarding ISO 27001 personal certifications:
- ISO 27001 Lead Auditor Course preparation training [free webinar on demand] https://advisera.com/training/iso-27001-lead-auditor-course/
For courses related to these certifications, please see:
- ISO 27001:2013 Lead auditor course https://advisera.com/training/iso-27001-lead-auditor-course/
- ISO 27001:2013 Lead implementer course https://advisera.com/training/iso-27001-lead-implementer-course/ -
ISO 17025 or ISO 9001
... ISO 17025 vs. ISO 9001 â Main differences and similarities - https://advisera.com/17025academy/blog/2019/07/11/iso-17025-vs-iso-9001-main-differences-and-similarities//
Diagram of ISO 17025 Implementation Process - https://info.advisera.com/17025academy/free-download/diagram-of-iso-17025-implementation-process
- Enroll for free course - ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-14001-internal-auditor-course/ foundations-course/
- book â Discover ISO 9001:2015 Through Practical Examples â https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/ -
Definición de los procesos
... 5 process vs procesure: some practical examples: https://advisera.com/9001academy/blog/2016/01/19/iso-90012015-process-vs-procedure-some-practical-examples/
- Libro - Discover ISO 9001:2015 through practical examples: https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
- Curso gratuito en lÃnea - Curso de fundamentos de la norma ISO 9001:2015: https://advisera.com/es/formacion/curso-fundamentos-iso-9001/ -
CMMI and ISMS
... rds-and-CMMI-work-together-
- Mapping from ISO 9001:2008 to ISO 9001:2015 https://committee.iso.org/files/live/sites/tc176sc2/files/documents/ISO%209001%202015%20-%20Implementation%20guidance%20docs/ISO9001_2015_Correlation_Matrices.docx
- ISO 27001 vs. ISO 9001 matrix https://info.advisera.com/9001academy/free-download/iso-9001-2015-vs-iso-27001-2013-matrix -
Identificar riesgos en ISO 14001
... rtunities vs environmentak aspects: https://advisera.com/14001academy/blog/2016/06/06/iso-14001-risks-and-opportunities-vs-environmental-aspects/
Estos materiales pueden también ayudarle con la identificación de riesgos y oportunidades en ISO 14001:
- Libro - The IsO 14001:2015 companion: https://advisera.com/books/the-iso-14001-2015-companion/
- Curso gratuito en lÃnea - Fundamentos ISO 14001: https://advisera.com/training/es/course/curso-fundamentos-iso-14001/ -
Preparing for a surveillance audit
... ce visits vs. certification audits - https://advisera.com/27001academy/knowledgebase/surveillance-visits-vs-certification-audits/
- Enroll for free course - ISO 9001:2015 Internal Auditor Course - https://advisera.com/training/iso-9001-internal-auditor-course/
- book â Preparing for ISO Certification Audit: A Plain English Guide - https://advisera.com/books/preparing-for-iso-certification-audit-plain-english-guide/ -
ISO 27001 and ISO 22301
... .. ct Analysis according to ISO 22301 [free webinar on demand] https://advisera.com/27001academy/webinar/implementing-business-impact-analysis-according-to-iso-22301-free-webinar-on-demand/
- Risk assessment vs. business impact analysis https://advisera.com/27001academy/knowledgebase/risk-assessment-vs-business-impact-analysis/ -
Lead Auditor or Lead Implementer
... or Course vs. Lead Implementer Course â Which one to go for? https://advisera.com/27001academy/blog/2014/06/16/lead-auditor-course-vs-lead-implementer-course-which-one-to-go-for/
Regarding reputation, both Examplar Global and IRCA are well seen in the market, the difference being that Exemplar Global is more recognized in North America, Pacific and Australia; IRCA is more popular in Europe.