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ISO 9001:2015 for Information Technology Department
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ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
ISO 9001:2015 for Information Technology Department
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  Post Number #1  
Old 25th October 2017, 12:32 AM
EllyzaDG

 
 
Total Posts: 1
Please Help! ISO 9001:2015 for Information Technology Department

We are currently undergoing on the ISO 9001:2015 certification. I am involved in IT Department. May I ask some insights or sources to be serve as my checklist? Please also note that we also cover the process of a Business analyst. Thank you.

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  Post Number #2  
Old 25th October 2017, 07:51 AM
Mike S.

 
 
Total Posts: 2,247
Re: ISO 9001:2015 for Information Technology Department

Depending on how your company is set-up, the IT department may be partly responsible for control of documented information, maintaining records, configuration management, knowledge management, and risk management, among others.

Figure out what your IT department is responsible for relative to the shalls in the standard and create your own checklist.
  Post Number #3  
Old 25th October 2017, 05:45 PM
Coury Ferguson's Avatar
Coury Ferguson

 
 
Total Posts: 4,592
Re: ISO 9001:2015 for Information Technology Department

Quote:
In Reply to Parent Post by EllyzaDG View Post

We are currently undergoing on the ISO 9001:2015 certification. I am involved in IT Department. May I ask some insights or sources to be serve as my checklist? Please also note that we also cover the process of a Business analyst. Thank you.
Quote:
In Reply to Parent Post by Mike S. View Post

Depending on how your company is set-up, the IT department may be partly responsible for control of documented information, maintaining records, configuration management, knowledge management, and risk management, among others.

Figure out what your IT department is responsible for relative to the shalls in the standard and create your own checklist.
Just to add something to what Mike has stated:

They would also be responsible for part of the resources, infrastructure and such.

See Paragraph 7.1 of ISO9001-2015 and subsequent paragraphs under that.
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