Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Documentation of products and services
Critical
High
Normal
Low
Products, services and customer focus
2
requirements

Examples of other requirements this task affects

8.1: Requirements and monitoring for processes
ISO 9001
8.2: Requirements for products and services
ISO 9001
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Documentation of products and services
Top management commitment to customer focus
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

5.1.2: Customer focus
ISO 9001
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Top management commitment to customer focus
Customer satisfaction processes for products and services
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

8.2: Requirements for products and services
ISO 9001
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Customer satisfaction processes for products and services
Design and development processes for products and services
Critical
High
Normal
Low
Products, services and customer focus
3
requirements

Examples of other requirements this task affects

8.3.1: Design and development process establishment
ISO 9001
8.3.2: Design and development planning
ISO 9001
8.3.4: Design and development controls
ISO 9001
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Design and development processes for products and services
Documentation of stakeholders relevant for the QMS
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

4.2: Needs and expectations of interested parties
ISO 9001
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Documentation of stakeholders relevant for the QMS
Design and development requirements and inputs
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

8.3.3: Design and development inputs
ISO 9001
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Design and development requirements and inputs
Design and development output requirements and verification
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

8.3.5: Design and development outputs
ISO 9001
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Design and development output requirements and verification
Pre-commitment review process of product / service requirements
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

8.2: Requirements for products and services
ISO 9001
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Pre-commitment review process of product / service requirements
Identifying and filling post-delivery activities
Critical
High
Normal
Low
Products, services and customer focus
1
requirements

Examples of other requirements this task affects

8.5.5: Post-delivery activities
ISO 9001
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Identifying and filling post-delivery activities
Identification and documentation of major product / service related changes
Critical
High
Normal
Low
Products, services and customer focus
3
requirements

Examples of other requirements this task affects

6.3: Planning of changes
ISO 9001
8.5.6: Control of changes
ISO 9001
Article 13.10: Modified versions of a software product
CRA
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Identification and documentation of major product / service related changes
Defining and monitoring product and service acceptance criteria
Critical
High
Normal
Low
Products, services and customer focus
2
requirements

Examples of other requirements this task affects

8.1: Requirements and monitoring for processes
ISO 9001
8.6: Release of products and services
ISO 9001
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Defining and monitoring product and service acceptance criteria
Identification and traceability of products and services
Critical
High
Normal
Low
Products, services and customer focus
3
requirements

Examples of other requirements this task affects

8.5.2: Product and service identification and traceability
ISO 9001
PR.AA-01: Management of identities and credentials
NIST 2.0
Article 13.15: Identification
CRA
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Identification and traceability of products and services
Defining controlled conditions for product / service provision
Critical
High
Normal
Low
Products, services and customer focus
4
requirements

Examples of other requirements this task affects

7.1.3: Infrastructure
ISO 9001
8.5.1: Control of production and service provision
ISO 9001
8.5.4: Product and service preservation
ISO 9001
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Defining controlled conditions for product / service provision

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