ISO Standards Coverage Map
Coverage map – which template covers which standard
Cara menggunakan: Read first if your standard isn't 9001/27001: the Annex SL layer explains why 8 generic docs satisfy most MSS, and the standard-specific table points to what each standard adds uniquely.
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ISO Standards Coverage Map
Which template covers which ISO standard. Two layers: (1) Annex SL generic docs – shared 10-clause structure every certifiable management system standard (MSS) uses, and (2) standard-specific docs – the artifacts unique to each standard. ISO texts are copyrighted; these templates implement the required document structure only. For certification, buy the standard.
Layer 1 – Annex SL generic docs (work for EVERY MSS)
ISO 9001, 14001, 27001, 45001, 50001, 22000, 22301, 37001, 37301, 42001, 55001, 20000-1, 21001, 28000, 20121... all share:
| Clause | Requirement | Template |
|---|---|---|
| 4.3 | Scope | ms-scope.md |
| 5.2 | Policy | quality-policy.md / information-security-policy.md |
| 6.2 | Objectives | objectives-register.md |
| 7.2 | Competence | competence section in iso-procedure.md + training records |
| 7.5 | Documented information | controlled-document.md, iso-15489-records-schedule.md |
| 8 | Operation | iso-procedure.md (per process) |
| 9.2 | Internal audit | internal-audit-program.md |
| 9.3 | Management review | management-review.md |
| 10.2 | Nonconformity/CAPA | capa-nonconformity.md |
Layer 2 – Standard-specific artifacts
| Standard | Domain | Specific templates |
|---|---|---|
| ISO 9001:2015 | Quality | + iso-10002-complaints.md, supplier eval in supplier-security-assessment.md |
| ISO/IEC 27001:2022 | InfoSec | risk-methodology, risk-register, risk-treatment-plan, statement-of-applicability, asset-inventory, incident-response-plan, legal-register, acceptable-use-policy, supplier-security-assessment |
| ISO 14001:2015 | Environment | iso-14001-environmental-aspects.md |
| ISO 45001:2018 | OH&S | iso-45001-hazard-register.md |
| ISO 50001:2018 | Energy | iso-50001-energy-review.md |
| ISO 22000:2018 | Food safety | iso-22000-haccp-plan.md |
| ISO 22301:2019 | Continuity | business-continuity.md |
| ISO 37001:2016 | Anti-bribery | iso-37001-anti-bribery.md |
| ISO 55001:2014 | Asset mgmt | iso-55001-samp.md |
| ISO/IEC 20000-1:2018 | ITSM | iso-20000-service-catalog.md |
| ISO/IEC 42001:2023 | AI mgmt | iso-42001-ai-management.md |
| ISO 13485:2016 | Medical devices | iso-13485-design-controls.md |
| ISO 14971:2019 | Device risk | iso-14971-risk-file.md |
| ISO 26262 | Automotive safety | iso-26262-hara.md (also IEC 61508 SIL) |
| ISO/IEC 17025:2017 | Labs | iso-17025-method-validation.md |
| ISO/IEC 25010 | SW quality | iso-25010-quality-evaluation.md |
| ISO 10002 | Complaints | iso-10002-complaints.md |
| ISO 15489 | Records | iso-15489-records-schedule.md |
| ISO/IEC 27701 | Privacy | dpia.md |
| ISO 31000 | Risk | risk-methodology.md, risk-register.md |
| ISO 19011 | Auditing | internal-audit-program.md |
Standards covered by generic docs alone
These MSS need no unique artifacts beyond the Annex SL layer – use scope/policy/objectives/procedure/audit/review/CAPA templates:
- ISO 37301 (compliance MS) – use
legal-register.md+ generics - ISO 21001 (educational orgs), ISO 41001 (facility mgmt), ISO 28000 (supply chain security), ISO 20121 (event sustainability), ISO 46001 (water efficiency), ISO 39001 (road safety)
Related non-ISO frameworks people pair with these
| Framework | Covered by |
|---|---|
| SOC 2 | ISMS templates + audit program |
| GDPR/CCPA | dpia.md, legal-lite/privacy-policy.md |
| NIST CSF 2.0 | risk-register.md, incident-response-plan.md |