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Flowcharts, tables and processes
Answer:
Many organizations use a high-level flowchart, called map, that describe the processes that constitute the management system and their interrelationship.
For example, a process map for a manufacturing company could be:
Besides mapping processes, some organizations also use tables to clarify what happens inside each process with: main tasks, responsibilities, records, performance indicators, …
For example, consider process “2. Win order”: who’s in charge? Who does what? What are the main tasks? What is kept as records? What are the performance measures?
The use of both tools simultaneously is not incompatible. Truth be said, most companies instead of tables use procedures.
The following material will provide you information about process determination:
- ISO 9001 – ISO 9001:2015 proces s vs. procedure – Some practical exemples - https://advisera.com/9001academy/blog/2016/01/19/iso-90012015-process-vs-procedure-some-practical-examples/
- free online training ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/ -
Personnel certifications
... ification-vs-course-certifications-what-are-the-differences-free-webinar-on-demand/" class="content-link Link" target="_blank" >https://advisera.com/9001academy/webinar/personnel-certification-vs-course-certifications-what-are-the-differences-free-webinar-on-demand/
On our Advisera eTraining website you c an gain personal certification for ISO 9001 that is basic for IATF 16949:
https://advisera.com/training/ -
ISO and COBIT
... alitative vs. quantitative risk assessments in information security: Differences and similarities https://advisera.com/27001academy/blog/2017/03/06/qualitative-vs-quantitative-risk-assessments-in-information-security/
This material will also help you regarding risk assessment:
- Book ISO 27001 Risk Management in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/ -
AS9100 Root Cause & CA
... reviously unidentified problem in the calculation system you may need to take action to put in place the temporary check procedures and systems corrections and updates necessary to address this risk which could entail a very lengthy implementation plan.
For a better understanding of how the corrective action proce ss differs from improvement see this article, âÂÂCorrective actions vs. continual improvement in AS9100âÂÂ, https://advisera.com/9100academy/knowledgebase/corrective-actions-vs-continual-improvement-in-as9100/ -
Legal basis for processing personal data
Which of the GDPR clauses should be applied in the processes of job applications, interviews (handling information in CVs and asking for reference- holding reference calling records) and after employment documenting employee information who will work in stores in the EU and outside of it? Is it also necessary to carry out ISO 27001 processes? -
Controls application
Quick question, does ISO 27001 looks for one to one mapping of risks vs controls in SOA or I could come up with 1 risk in assessment and use 3 to 4 controls to mitigate risk? from SOA? -
Handling risk
What is your view on the handling of raw risk vs treated risk vs mitigated risk when it comes to residual risk and understanding your organisation's appetite for risk? -
ISO 27001 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/
This material will also help you regarding ISO 27001 lead implementer:
- ISO 27001:2013 Lead Implementer Course https://advisera.com/training/iso-27001-lead-implementer-course/ -
EU GDPR controller vs. processor
If we have an EU client who is the Controller of data (let's assume client data about previous purchases for a retail/ecommerce store) and we must become a Processor of this data, when are we considered a Controller of the data? I'm assuming that we technically could not be the Controller since we do not have the relationship with the client directly, but I'm a little unsure of the exact nature of that relationship. -
ISO 27001 implementation project
I would like to understand how best to start a project to obtain ISO 27001 audit and certification for our company?Evaluating ISO 27001 vs HITRUST certification.