Is this a new

Clause Process(s) affected

requirement?

Yes/No/Partially

4.0 Context of the

If a clause Organization
affects more than one process, click the
plus sign to expand the clause into 5 rows. You will
then be able to generate a complexity score for
each process that is affected by the clause.
4.1

Only use one row per process.

4.2

4.3

4.4

4.4.1
4.4.2

5.0 Leadership

5.1

5.1.1

5.1.2

5.2

5.2.1
5.2.2

5.3

6.0 Planning

6.1

6.1.1

6.1.2

6.2
6.2.1

6.2.2

6.3

7.0 Support

7.1

7.1.1

7.1.2
7.1.3

7.1.4

7.1.5

7.1.5.1

7.1.5.2

7.1.6
7.2

7.3

7.4

7.5

7.5.1

7.5.2
7.5.3

7.5.3.1

7.5.3.2

8.0 Operation

8.1

8.2

8.2.1
8.2.2

8.2.3

8.2.3.1

8.2.3.2

8.2.4

8.3
8.3.1

8.3.2

8.3.3

8.3.4

8.3.5

8.3.6
8.4

8.4.1

8.4.2

8.4.3

8.5

8.5.1
8.5.2

8.5.3

8.5.4

8.5.5

8.5.6

8.6
8.7

8.7.1

8.7.2

9.0 Performance Evaluation

9.1

9.1.1

9.1.2
9.1.3

9.2

9.2.1

9.2.2

9.3

9.3.1
9.3.2

9.3.3

10.0 Improvement

10.1

10.2

10.2.1

10.2.2
10.3
 Level of current
Justification
implementation
1 = Fully implemented
5 = Nothing in place

In the jusfitfiaciton
Score the Level box, indicate the
of current rationale behind
implementation the assigned
of the affected value in the
process on a previous column.
scale of 1-5.
 Level of difficulty to
Justification
implement
1 = Not difficult
5 = Very difficult

In the jusfitfiaciton
Score the Level box, explain the
of difficulty to rationale behind
implement each the assigned value
affected process in the previous
on a scale of 1-5. column.
Level of complexity to
implement
1 = Not complex
25 = Very complex

Indicates the Level of complexity to implement

each process. This score is automatically
generated for each process by multiplying the
0
values listed in colums D and F. The level of
complexity can range from 1-25. The level of
complexity is also represented by colors ranging
from green to yellow to red. Green indicates the
lowest level of complexity and red is the highest.

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
 Is this a new
Clause Process(s) affected
requirement?

Yes/No/Partially

8.0 Operation

8.5.3 Partially Incoming

8.5.4

8.5.5

8.5.6

8.6
8.7

8.7.1

8.7.2

9.0 Performance Evaluation

9.1

9.1.1

9.1.2
9.1.3

9.2

9.2.1

9.2.2

9.3

9.3.1
9.3.2

9.3.3

10.0 Improvement

10.1

10.2

10.2.1

10.2.2
10.3
 Level of current
Justification
implementation
1 = Fully implemented
5 = Nothing in place

Customer property is already

controlled, but property
3
belonging to the suppliers is not
controlled.
Level of difficulty to
Justification
implement
1 = Not difficult
5 = Very difficult

The Current Controls can be

2 used for property belonging to
the suppliers.
Level of complexity to
implement
1 = Not complex
25 = Very complex

0
0

0
0

0
0

0
0
 Is this a new
Clause Process(s) affected
requirement?

Yes/No/Partially

4.0 Context of the Organization

4.1

4.2

4.3

4.4

4.4.1
4.4.2

5.0 Leadership

5.1

5.1.1

5.1.2

5.2

5.2.1
5.2.2

5.3

6.0 Planning

6.1

6.1.1

6.1.2

6.2
6.2.1

6.2.2

6.3

7.0 Support

7.1

7.1.1

7.1.2
7.1.3

7.1.4

7.1.5

7.1.5.1

7.1.5.2

7.1.6
7.2

7.3

7.4

7.5

7.5.1

7.5.2
7.5.3

7.5.3.1

7.5.3.2

8.0 Operation

8.1

8.2

8.2.1
8.2.2

8.2.3

8.2.3.1

8.2.3.2

8.2.4

8.3
8.3.1

8.3.2

8.3.3

8.3.4

8.3.5

8.3.6
8.4

8.4.1

8.4.2

8.4.3

8.5

8.5.1
8.5.2

8.5.3

8.5.4

8.5.5

8.5.6

8.6
8.7

8.7.1

8.7.2

9.0 Performance Evaluation

9.1

9.1.1

9.1.2
9.1.3

9.2

9.2.1

9.2.2

9.3

9.3.1
9.3.2

9.3.3

10.0 Improvement

10.1

10.2

10.2.1

10.2.2
10.3
 Level of current
Justification
implementation
1 = Fully implemented
5 = Nothing in place
Level of difficulty to
Justification
implement
1 = Not difficult
5 = Very difficult
Level of complexity to
implement
1 = Not complex
25 = Very complex

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0