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March, 2005

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March Articles
Atlanta Classes

To see a list of recommended ISO 9001, Auditing, and Six Sigma books, click on:
http://www.whittingtonassociates.com/v2/books.shtml

Click on a title to jump to the article:

1. Next Revision to ISO 9001 is Planned for 2008

2. ISO Software Engineering Standards Issued in 2004

3. Whittington to Speak at ASQ's 12th Annual ISO 9000 Summit

4. Business Continuity, Security, and Emergency Management

5. ISO Guidelines on Social Responsibility

6. Classes: March, 2005 - May, 2005


Call us at 1-800-404-7585 for these 1-day onsite classes:

  • AS9100B: Requirements Beyond ISO 9001:2000
  • ISO 9001:2000 Auditor Update - The Process Approach
  • Understanding ISO/TS 16949:2002 Requirements

To see previous articles, go to Newsletter Archives.

To avoid this newsletter being rejected, or placed in a junk folder, please add <Larry@WhittingtonAssociates.com> to your address book or accepted list.

Students attending a class in Atlanta receive a 20% discount on future Atlanta classes.

ISO 9001:2000 Lead Auditor
April 18-22, 2005

ISO 9001:2000 Internal Auditor
March 29-31, 2005
May 24-26, 2005

Understanding ISO 9001:2000 Requirements
May 16, 2005

Quality System Documentation
May 17-18, 2005

Implementing ISO 9001:2000
May 19-20, 2005

Green Belt Certification
March 28-30, 2005

Black Belt Certification 
Group 15 (3 weeks): April 4-8
+ May 2-6 + June 6-10

Training Classes in Other Cities

 

1. Next Revision to ISO 9001 is Planned for 2008

Based on ISO TC 176 committee meetings, it appears the next revision to ISO 9001 may be published in third quarter 2008. The ISO 9001:2000 changes are being called an "amendment" to convey the committee's intent to limit the changes to those needed for clarification of the standard. Anything considered having a high impact on users will be held for a future revision. For the ISO 9004:2000 guidance document, the term "revision" is being used since the committee intends to introduce substantive changes.  

The committee has developed a revision criteria document to help them evaluate the potential impact and benefits of proposed changes. Each change will be categorized as high, medium, or low impact, as well as, high, medium, or low benefit. The impact of a change on requirements, users, training, and documentation will be considered when classifying the proposed change. Likewise, benefits will be classified based on improvement of clarity, elimination of inconsistencies, increased compatibility with ISO 14001, and reduction in translation problems.

2. ISO Software Engineering Standards Issued in 2004

These software engineering standards issued by ISO in 2004 may be of interest to your organization:

ISO/TR 9126-4:2004 - Software engineering - Product quality:
Part 4: Quality In Use Metrics.
Provides quality in use metrics for measuring the attributes defined in ISO 9126-1 (Quality Model). ISO/TR 9126-4 contains an explanation of how to apply software quality metrics, a basic set of metrics for each characteristic, and an example of how to apply metrics during the software product life cycle.

ISO/TR 14143-5:2004 - Information technology - Software measurement - Functional size measurement:
Part 5: Determination of functional domains for use with functional size measurement.
Describes the characteristics of Functional Domains and the procedures by which characteristics of Functional User Requirements can be used to determine Functional Domains.

ISO 15504-3:2004 - Information technology - Process assessment:
Part 3: Guidance on performing an assessment.

ISO 15504 (all parts) provides a framework for the assessment of processes. This framework can be used by organizations involved in planning, managing, monitoring, controlling and improving the acquisition, supply, development, operation, evolution and support of products and services. ISO 15504-3:2004 provides guidance on meeting the minimum set of requirements for performing an assessment contained in ISO 15504-2.

ISO 16085:2004 - Information technology - Software life cycle processes:
Risk management.
Defines a process for the management of risk during software acquisition, supply, development, operations and maintenance.

ISO 18019:2004 - Software and system engineering:
Guidelines for the design and preparation of user documentation for application software.
Describes how to establish what information users need, how to determine the way in which that information should be presented to the users, and how then to prepare the information and make it available.

ISO 90003:2004 - Software engineering:
Guidelines for the application of ISO 9001:2000 to computer software.
Provides guidance for organizations to apply ISO 9001:2000 for the acquisition, supply, development, operation, and maintenance of computer software and related support services.

For more detailed abstracts for these standards, go to (http://www.iso.org).

3. Whittington to Speak at ASQ's 12th Annual ISO 9000 Summit

Larry Whittington will speak at the ASQ 12th Annual ISO 9000 Summit  (April 4-5) in Atlanta, GA. His session on "Document and Record Control: Basic Requirements and Industry Views" will be 11:15 AM - 12:15 PM on Tuesday, April 5.

Early bird registration rates for the conference are available until March 10. Learn more at (http://www.asq.org/ed/conferences/iso/2005/index.html).

Larry's presentation will address the basic document and record control requirements of ISO 9001:2000, plus the guidance of:

  • ISO 9004 (quality)
  • ISO 90003 (software)
  • ISO 15489 (records)

as well as, the expanded document and record control requirements of:
  • AS9100 (aerospace)
  • TL 9000 (telecommunications)
  • ISO/TS 16949 (automotive)
  • ISO 13485 (medical devices)
  • ISO 14001 (environment)

If you attend his presentation, you should be able to:

  • Understand the basic ISO 9001:2000 requirements for document and record control
  • Contrast these basic requirements with additional requirements in related standards
  • Develop a more comprehensive system for controlling their documents and records
4. Business Continuity, Security, and Emergency Management

Do you know the right questions to ask about your organization's level of preparedness in business continuity, information security, physical security, and emergency management? These questions posed by Paul Kirvan at ContingencyPlanning.com may help determine if your organization needs help.

Information Security

  1. When was the last time you experienced a breach of security that resulted in damage to valuable company information?
  2. How do you currently ensure the confidentiality, integrity, and availability of your firm's critical data and information technology?
  3. How do you protect your communications networks from unauthorized internal or external access?
  4. How do you protect the information being communicated among your staff and external users?
  5. How do you identify and validate potential threats to your information systems and networks?
  6. How do you identify and validate potential vulnerabilities to those assets?
  7. How do you protect your employees from identity theft?
  8. What policies and procedures have you established for dealing with data protection and network security?
  9. How do you measure the effectiveness of the security programs you have in place?
  10. How often do you test your information security programs, and when was your last test?

Physical Security

  1. When was the last time you experienced a security breach that allowed someone's unauthorized access to your offices?
  2. What was the outcome of that occurrence?
  3. How do you currently control access to your properties for employees and guests?
  4. How do you identify potential security threats within your premises?
  5. How do you identify potential security threats external to your premises?
  6. How do you monitor your corporate property's perimeters?
  7. How do you currently respond to existing security threats?
  8. What policies and procedures have you established to protect your physical premises from unauthorized access?
  9. How do you measure the effectiveness of the physical security programs currently in place?
  10. How often do you test your physical security programs, and when was your last test?

Business Continuity

  1. What are your most critical business processes and supporting systems (e.g., payroll, A/P, manufacturing)?
  2. If those processes and systems were no longer available, how would you get yourself back into business?
  3. How do you currently minimize the damage to your business from disabled or compromised information systems?
  4. What procedures do you initiate to recover systems and processes that have been disabled or destroyed?
  5. How will your employees respond in an emergency situation, especially one that involves evacuating the premises?
  6. If you were no longer able to access your office, for whatever reason, how would you restore business operations?
  7. Facing a disaster situation, how would you notify employees, family members, local authorities, and clients?
  8. What policies and procedures have you established to keep your company in business following a crisis or disaster?
  9. How do you measure the effectiveness of these response, recovery and restoration programs?
  10. How often do you test your business response and recovery programs, and when was your last test?

Emergency Management

  1. When was the last time you experienced a crisis or disaster situation that threatened your business or your employees?
  2. What was the outcome of that event?
  3. How do you currently respond to emergencies and other crisis situations?
  4. What procedures are in place to mitigate the severity or outcome of potential disasters?
  5. How would you describe your company’s level of preparedness for dealing with crisis situations?
  6. What is your normal level of interaction with public authorities, such as police/fire/EMT, and city/county/state offices of emergency management?
  7. Faced with an emergency, how would you interact with those same public sector organizations?
  8. What policies and procedures have you established to deal with emergency situations?
  9. How do you measure the overall effectiveness of existing emergency and crisis response programs?
  10. How often do you test your emergency and crisis response plans, and when was your last test?
Paul Kirvan is a Fellow of the Business Continuity Institute (FBCI), Certified Business Continuity Planner (CBCP), and Certified Information Systems Security Professional. For more information on Business Continuity, Security, and Emergency Management, go to: http://www.contingencyplanning.com

5. ISO Guidelines on Social Responsibility

The first meeting of the ISO group developing the International Standard for guidelines on social responsibility has been scheduled for March 7-11, 2005 in Salvador, Bahia, Brazil. ISO expects that developing the standard will take three years, with publication in early 2008.

The standard will provide guiding principles on social responsibility. It will not be a management system standard and will not be for certification purposes. For more information, go to http://www.iso.org/iso/en/info/Conferences/SRConference/home.htm

6. Class Schedule: March, 2005 - May, 2005

To enroll in these public classes, you can click on the course title, go to Class Schedule at our web site, or call us at 800-404-7585.

Classes taught by Larry Whittington are shown in yellow.

ISO 9001:2000 Lead Auditor (RABQSA Certified) - BSI Management Systems
Initial course version developed by Larry Whittington
 
March April May
07-11  St. Louis, MO 04-08  Chicago, IL 02-06  San Diego, CA
14-18  Las Vegas, NV 11-15  Newport Beach, CA 09-13  Reston, VA
21-25  Reston, VA 18-22  Atlanta, GA 16-20  San Juan, PR
  - - 18-22  Providence, RI 23-27  Columbus, OH
  - - 25-29  Memphis, TN   - -

ISO 9001:2000 Internal Auditor (RABQSA Certified) - BSI Management Systems
Initial course version developed by Associate at Whittington & Associates
  
March April May
15-17  San Jose, CA 19-21  Newport Beach 24-26  Atlanta, GA
22-24  Chicago, IL   - - 24-26  Reston, VA
29-31  Atlanta, GA   - -    - -

Implementing ISO 9001:2000
Course developed by Larry Whittington

May July
03-04  Reston, VA 07-08  Newport Beach, CA
19-20  Atlanta, GA   - -

Understanding ISO 9001:2000

May July
02  Reston, VA 06  Newport Beach, CA

Understanding ISO 9001:2000 Requirements (Atlanta Only - $295)
Course developed by Larry Whittington

May August
16  Atlanta, GA 22  Atlanta, GA

Quality System Documentation (ISO 9001:2000)
Course developed by Larry Whittington

May August
05-06  Reston, VA 23-24  Atlanta, GA
17-18  Atlanta, GA   - -

The above public courses can be offered on-site at your facility. In addition, we offer these on-site courses:

  • ISO 9001:2000 Auditor Update - The Process Approach (1 Day) - Course developed by Larry Whittington
  • Understanding ISO/TS 16949:2002 Requirements (1 Day) - Course developed by Larry Whittington
  • Internal Quality Auditing (2 Days) - Course developed by Larry Whittington (based on ISO 19011)
  • AS9100B: Requirements Beyond ISO 9001:2000  (1 Day) - Course developed by Larry Whittington

To arrange an economical on-site class, please call us at 800-404-7585.  


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