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The record
Clause compliance
Every clause for the standards you have switched on. Status is not started, a gap, in progress, or evidenced.
Record
The clause register
The record
The clause set
Where it is used
The readiness score starts here
What it does
- Status is not started, a gap, in progress, or evidenced.
- Readiness is evidenced clauses divided by the clauses on the activated standards.
- ISO 31000 is a maturity record and is not in that percentage.
On the record
- A standard that is off has no clauses on the register.
- A gap stays listed until the status changes.
- Home shows the percentage for the organisation and for each active standard.
The record
The clause set
The clauses for the standards this organisation has switched on.
Also in The record
All- Document controlPolicies, procedures, and records on the register. A draft stays a draft until it is approved. The review date is on the record.
- Training and acknowledgementWho was told, who trained them, and the date they acknowledged it. This is not a certificate, and it does not mark a clause as evidenced.
- Internal audits and nonconformitiesPlan the audits against a standard you have switched on. A finding is recorded on the audit. It becomes an NCR only when you raise one.
- Management review and objectivesLeadership records what they considered and what they decided. Writing the review does not close a gap or a nonconformity.