ISO 9000:2015 — Quality management systems (fundamentals & vocabulary)
ISO 9000:2015 — Quality management systems (fundamentals & vocabulary)
ISO 9000:2015 — Quality management systems (fundamentals & vocabulary) — 83% of in-scope requirements covered.
3 requirements · 3 in scope (2 enforced · 1 designed). The 83% is weighted over the in-scope base.
Source: ISO 9000:2015 — Quality management systems — Fundamentals and vocabulary. The validation / verification / change-control concepts ('objective evidence that requirements have been fulfilled') applied to AI-assisted public-sector outputs; consumed alongside the public-sector-governance spine for quality-of-output evidence. · License: ISO copyright — referenced under fair dealing; KYE™ maps concepts, does not reproduce the standard.
By category
| Category | Reqs | Enforced | Designed | Advisory | Deferred | Coverage |
|---|---|---|---|---|---|---|
| Objective evidence & verification | 1 | 1 | 0 | 0 | 0 | 100% |
| Validation | 1 | 1 | 0 | 0 | 0 | 100% |
| Change control | 1 | 0 | 1 | 0 | 0 | 50% |
Every requirement → the KYE™ artefact that enforces it
| ID | Title | Status | KYE™ enforcement |
|---|---|---|---|
iso-9000-2015.objective-evidence |
Objective evidence — data supporting the existence or verity that requirements have been fulfilled (3.8.3) | enforced | audit_events: kye.evidence.pack.v1, kye.evidence.decision_map.v1, kye.replay.context_seal.v1engines: internal, internalrule_packs: kye:rule-pack:public-sector-governancedictionaries: internalconstitution_refs: constitution/13-RESILIENCE-LOOP.md, constitution/21-DELEGATED-AUDITABILITY.md |
iso-9000-2015.validation |
Validation — confirmation that requirements for a specific intended use are fulfilled (3.8.13) | enforced | audit_events: kye.purpose.grant.v1, kye.evidence.decision_map.v1engines: internal, internalrule_packs: kye:rule-pack:public-sector-governanceconstitution_refs: constitution/12-PURPOSE-PERMISSION.md |
iso-9000-2015.change-control |
Change control — controlled change to validated processes/outputs (re-validation on change) | designed | audit_events: kye.signal.drift.detected.v1, kye.resilience.improvement_record.v1engines: internalrule_packs: kye:rule-pack:public-sector-governanceconstitution_refs: constitution/13-RESILIENCE-LOOP.md |