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Main changes in documentation
... 9001:2015 vs. 2008 revision â What has changed? â https://advisera.com/9001academy/knowledgebase/infographic-iso-90012015-vs-2008-revision-what-has-changed/
Check this free Gap Analysis tool - Free ISO 9001:2015 Gap Analysis Tool - https://advisera.com/9001academy/iso-9001-gap-analysis-tool/
- Free webinar â ISO 9001:2015 vs ISO 9001:2008 â The main changes - https://advisera.com/9001academy/webinar/iso-90012015-vs-iso-90012008-the-main-changes-free-webinar-on-demand/
ISO 9001:2015 Foundations Course â https://advisera.com/training/iso-14001-internal-auditor-course/ ourse/
- book â Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/ -
Reaction plan vs Contingency plan
I am really confused between reaction plan and contingency plan, please clarify me about both and if you have any free template please provide me the same. -
Risk assessment and treatment process
Is the sequence in the last steps (SoA vs risk treatment plan) interchangeable or is there a correct way?
Answer: The ISO 27001 risk treatment consists of these requirements (exactly in this order):
- Selection of applicable risk treatment options
- Determination of necessary controls to implement the chosen options
- Comparison of determined controls against SO 27001 Annex A
- Elaboration of the Statement of Applicability
- Formulation of the Risk Treatment Plan
- Approval of the Risk Treatment Plan and residual risks
The standard follow this order because, besides the results of risk assessment, the risk treatment plan must also consider applicable legal requirements and top management decisions when defining actions, resources and deadlines to implement a control, and these information is found in the SoA justification for controls inclusions.
These articles will provide you further explanation about risk treatment and SoA:
- 4 mitigation options in risk treatment according to ISO 27001 https://advisera.com/27001academy/blog/2016/05/16/4-mitigation-options-risk-treatment-according-iso-27001/
- ISO 27001 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/
- Risk Treatment Plan and risk treatment process – What’s the difference? https://advisera.com/27001academy/iso-27001-risk-assessment-treatment-management/#treatment
- The importance of Statement of Applicability for ISO 27001 https://advisera.com/27001academy/knowledgebase/the-importance-of-statement-of-applicability-for-iso-27001/
This material will also help you regarding risk treatment:
- The basics of risk assessment and treatment according to ISO 27001 [free webinar] https://advisera.com/27001academy/webinar/basics-risk-assessment-treatment-according-iso-27001-free-webinar-demand/ -
Audit or Gap Analysis?
Answer:
If there is no QMS defined yet perhaps at this stage a Gap Analysis will more useful. Please check the links bellow where you can find a free checklist for a Gap Analysis and where Gap Analysis is compared with audits.
The following material will provide you information about the Gap Analysis tool:
- ISO 9001 – Gap analysis vs. internal audit in ISO 9001 - https://advisera.com/9001academy/blog/2015/02/17/gap-analysis-vs-internal-audit-iso-9001//
- Should you use a gap analysis in your ISO 9001 implementation? - https://advisera.com/9001academy/17/use-gap-analysis-iso-9001-implementation/
- Free ISO 9001:2015 Gap Analysis Tool - https://advisera.com/9001academy/iso-9001-gap-analysis-tool/
- 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/ -
Risks & opportunities and ISO 14001
... rtunities vs. environmental aspects - https://advisera.com/14001academy/blog/2016/06/06/iso-14001-risks-and-opportunities-vs-environmental-aspects/
- Risks and opportunities in ISO 14001:2015 â What they are and why they are importante - https://advisera.com/14001academy/blog/2016/03/07/risks-and-opportunities-in-iso-140012015-what-they-are-and-why-they-are-important/
- free online training ISO 14001:2015 Foundations Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- book - THE ISO 14001:2015 COMPANION â A A Straightforward Guide to Implementing an EMS in a Small Business - https://advisera.com/books/the-iso-14001-2015-companion/ -
Quality Assurance vs Quality Control
"What is the difference between Quality Control Engineer and Quality Assurance Engineer? Also i have an interview 2 days later , what advice I can get from you since I’m a fresh graduate in mechanical engineer applying for a Quality Control Engineer in a plastic industry organization ?” -
Additional evidences of competence
Answer:
The standard does not prescribe what kind of evidence of competence the organization will provide, it can be training record, diplomas, certificates, CVs and any other record that demonstrates that the employee is competent to perform certain activity.
The only novelty in the new standard is that the organization will need to provide documented evidence of the trainer's competency to perform internal audit training, but other than that there are no changes in requirements for competency.
For more information, see: How to ensure competence of your employees according to IATF 16949 https://advisera.com/16949academy/blog/2017/10/04/how-to-ensure-competence-of-your-employees-according-to-iatf-16949/ -
Courses for consultants
... 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/
We will launch such courses in ca 2 months. -
DPO and Data Management
... >... ogether with another party then we can assume that joint processing. Each situation needs to be assessed in order to establish the controller, processor, joint controller status.
You should not assume that you are either until you have assessed the particular situation.
To learn more about controllers and processors you can check out our article âÂÂEU GDPR controller vs. processor â What are the differences?â https://advisera.com/eugdpracademy/knowledgebase/eu-gdpr-controller-vs-processor-what-are-the-differences/