Step 3 – CONTROLS
The Controls list provides you with a template list of the mandatory controls for ISO standards. You can easily add operational controls such as systems, checklists, and documents to provide a complete overview of your management system controls.
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ISO 9001
ISO 14001
ISO 27001
The headings below are included within the ISOvA software template:
Controls
Look up columns enable you to select from Roles & Responsibilities and ISO Clauses to demonstrate how you meet those needs.
Related Lists
Once completed, you can look up your list of Controls from the SWOT Analysis, Risk and Opportunities Register, Processes which reduces effort and avoids duplication errors.
Management Reports
The Controls list data can be filtered and sorted to provide management reports by ISO Type, Maturity and clauses so you can quickly identify information required for audits and reports.
Next Step…
Having determined roles, responsibilities, and authorities for your ISO MS, you can now move to the next step:
Step Implementation Guides:
1: Roles & Responsibilities
2: Aims and objectives
3: Controls
4: SWOT Analysis
5: Interested Parties
6: Legal Register
7: Processes & Procedures
8: Key Performance Indicators
9: Risks & Opportunities
10: Audit Programme
If you would like a demo of the ISOvA (Risk Compliance Software and) Integrated Management System (IMS) software fill out our form below:
