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ISO 9001:2015 for Information Technology Department

#1
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.
 

Mike S.

An Early 'Cover'
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#2
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.
 

Coury Ferguson

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Staff member
Super Moderator
#3
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.
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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