Risk Mitigation: Understanding Your Unknowns

This discussion applies broadly to Quality but is also relevant to Environmental, Safety, Information Security, Laboratories, etc.  If you have questions, please contact us (Connect) or call: (706) 318-5717.

Known Unknowns in Quality involve aspects or factors recognized as sources of uncertainty or variability. Their specific impact typically remains unclear or unquantified. We at Diversified Management Systems have developed these tips for your quality processes:

  1. Measurement Accuracy: The precision of quality measurements can be uncertain due to factors like instrument calibration, environmental conditions, and technique variability. Methods like Gage R&R, Measurement Systems Analysis (MSA), and Measurement Uncertainty Analysis help in understanding these uncertainties.
  2. Process Variation: Known variability in manufacturing might not have a fully understood impact on quality. Factors such as machine settings or material properties could be analyzed using techniques like Failure Modes Effects Analysis (FMEA).
  3. Human Factors: The influence of human operators or inspectors on quality outcomes includes variables like skill level, fatigue, or training. FMEA and studies on visual inspection reliability highlight these uncertainties.
  4. Raw Material Variability: Variations in raw materials due to sourcing or storage conditions affect product quality. Continuous monitoring and FMEA help in managing these known unknowns.
  5. Long-Term Reliability: Predicting how products will perform over time under various conditions is challenging. Techniques like FMEA, along with Mean Time to Failure and Mean Time to Repair analyses, are employed to estimate potential issues.
  6. Supplier Performance: The reliability of suppliers in delivering consistent quality introduces uncertainties that can affect quality control. Understanding and mitigating these involves ongoing assessment and FMEA.

Addressing Known Unknowns in quality control requires:

  • Continuous Improvement: Through research, data analysis, and stakeholder collaboration.
  • Resource Allocation: To investigate and reduce uncertainties.

Historical Insights on Risk Management:

  • Diverse Team Input: Essential for comprehensive risk identification.
  • Feedback Loops: Incorporating real-world outcomes into risk models enhances future predictions.

Training: Includes general risk management and specific techniques like Failure Modes Effects Analysis (FMEA).

By focusing on these known unknowns, organizations can bolster their quality control frameworks, leading to improved product quality and reliability.</

If you need help, please contact us (Connect) or call: (706) 318-5717.

How can an ISO 27001 ISMS help prevent a cyber attack?

An ISO 27001 Information Security Management System (ISMS) can significantly help prevent cyber attacks by providing a structured framework for managing and protecting sensitive information. Diversified Management Systems can help you navigate your ISMS.

Here are some ways an ISO 27001 ISMS contributes to cyber attack prevention:

  1. Risk Management: ISO 27001 requires organizations to systematically identify, assess, and manage information security risks. DMS can help you identify vulnerabilities and implementing controls to address them, organizations can proactively minimize the risk of a cyber attack.
  2. Access Control: An ISMS enforces strict access control policies, ensuring that only authorized personnel have access to sensitive information. This reduces the risk of unauthorized access, which is a common avenue for cyber attacks.
  3. Regular Security Audits: The standard mandates regular audits and reviews of security practices. We can provide ISO 27001 audits. Diversified Management System help organizations identify gaps in their security posture, ensuring they remain resilient against new and evolving cyber threats.
  4. Incident Management and Response: ISO 27001 requires organizations to have a formal process for identifying, reporting, and responding to security incidents. A prepared incident response plan enables quick, efficient action in the event of an attempted cyber attack, minimizing potential damage.
  5. Employee Training and Awareness: The standard emphasizes the importance of employee security awareness and training. Educated employees are less likely to fall for phishing attacks or other social engineering tactics that can lead to cyber breaches.  DMS can also develop custom training solutions.
  6. Secure Configuration and Patch Management: An ISMS ensures that all systems are securely configured and regularly updated to protect against vulnerabilities. Timely patching and secure configurations make it harder for attackers to exploit system weaknesses.
  7. Monitoring and Logging: ISO 27001 promotes monitoring and logging of network activities, enabling organizations to detect and respond to suspicious behavior. This helps identify potential threats early before they can escalate into a full-blown cyber attack.
  8. Third-Party Risk Management: The standard includes guidance on managing risks associated with third-party vendors. This reduces the chances of a cyber attack through vulnerable third-party systems connected to the organization’s network.
  9. Encryption and Data Protection: ISO 27001 promotes the use of encryption and other data protection measures, making it more challenging for attackers to access or exploit sensitive data even if they breach other defenses.
  10. Compliance and Continuous Improvement: ISO 27001 requires ongoing improvement of security practices and compliance with legal and regulatory requirements. This ensures the organization’s defenses adapt to changing threats and technologies, keeping it prepared against evolving cyber threats.

By implementing and maintaining an ISO 27001 ISMS, organizations can establish a robust defense framework that minimizes the likelihood of a successful cyber attack and prepares them to respond effectively if one occurs.  Contact us to learn more.

Efficiency vs Efficacy of your ISO 9001 Management System

Efficiency and efficacy in an ISO 9001 Quality Management System (QMS) are both critical concepts, but they refer to different aspects of performance and improvement. We help you create, implement and monitor your Quality Management System.  Contact Diversified Management Systems to help attain and maintain your QMS.

Here’s a breakdown of the two concepts with their corresponding clauses from ISO 9001:

  1. Efficiency of the QMS

Efficiency relates to how well the organization uses its resources (time, labor, materials) to achieve its goals with minimal waste. An efficient QMS optimizes processes to achieve the desired outputs with the least input.

Relevant ISO 9001 Clauses:

Clause 7.1 – Resources: This clause addresses resource management and emphasizes the need for efficient use of personnel, infrastructure, and the work environment to achieve product or service quality.

Clause 8.5.1 – Control of Production and Service Provision: It requires organizations to ensure that processes are carried out efficiently by controlling the use of resources and reducing variability and waste in operations.

Clause 9.1 – Monitoring, Measurement, Analysis, and Evaluation: Efficiency is measured by monitoring and analyzing the performance of processes, such as tracking productivity and resource utilization.

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How to manage your ISO 9001 Management System During an Economic Downturn

Managing your ISO 9001 Quality Management System (QMS) effectively during an economic downturn requires a focus on maintaining quality, optimizing resources, and ensuring business continuity. Contact Diversified Management Systems to walk you through potential tough times.

Strategies to help maintain compliance through challenging times:

  1. Focus on Risk Management (Clause 6.1)

Use risk-based thinking to assess the potential impact of the economic downturn on your business processes, supply chain, and customer demands.

Identify key risks related to financial stability, reduced demand, or supply chain disruptions, and implement mitigation plans to protect your quality management processes.

  1. Optimize Resource Allocation (Clause 7.1)

Assess resource usage to ensure critical areas are adequately supported while identifying where costs can be reduced without compromising quality.

Use lean principles to optimize processes, reduce waste, and improve efficiency across your operations.

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How can an ISO 27001 ISMS help prevent a ransomware attack?

An ISO 27001 Information Security Management System (ISMS) can help prevent a ransomware attack by implementing a systematic approach to managing sensitive information and reducing risks. With Diversified Management System can help you implement your ISMS and prevent attacks.  We can help you with these issues:

1. Risk Assessment and Management

  • ISO 27001 requires organizations to conduct regular risk assessments to identify potential threats, including ransomware. By understanding these risks, organizations can implement appropriate controls to mitigate them.

2. Implementation of Security Controls

  • The standard mandates the implementation of a comprehensive set of controls to protect information. These include technical controls like anti-malware software, firewalls, and encryption, which are essential for defending against ransomware attacks.

3. Access Control and User Management

  • ISO 27001 emphasizes strict access controls and user management. By ensuring that only authorized personnel have access to critical systems and data, the risk of ransomware spreading through compromised accounts is minimized.

4. Security Awareness and Training

  • An ISMS under ISO 27001 requires regular security awareness training for employees. This training helps employees recognize phishing attempts and other common methods used to deliver ransomware, reducing the likelihood of successful attacks.

5. Incident Response and Business Continuity Planning

  • ISO 27001 includes requirements for incident response and business continuity planning. If a ransomware attack occurs, having a robust incident response plan enables quick containment and recovery, minimizing damage and downtime.

6. Regular Audits and Continuous Improvement

  • The standard promotes continuous monitoring, auditing, and improvement of security practices. Regular audits help identify vulnerabilities and gaps in security, allowing for timely updates and improvements to defenses against ransomware.

7. Backup and Data Recovery Strategies

  • ISO 27001 encourages organizations to maintain secure and regular backups of critical data. In the event of a ransomware attack, having reliable backups can allow organizations to restore data without paying a ransom.

By integrating these comprehensive measures, an ISO 27001 ISMS creates a proactive defense against ransomware attacks, enhancing an organization’s overall cybersecurity posture.

Contact Diversified Management System to schedule a review, audit, or GAP analysis.

ISO Amended to address Climate Change

ISO Standards have been Amended to cover climate change

This February, the International Organization for Standardization (ISO) released amendments to several ISO standards.

  • ISO 9001
  • ISO 14001
  • ISO 45001

The amendments cover climate change. Section 4.1 of these three standards, the amendment requires the organization to determine whether climate change is a relevant issue impacting their management system.  Also, a note has been added to section 4.2 stating that relevant interested parties may require requirements about climate change. Here are some FAQs:

Why these requirements were added?

Consistent with the London Declaration on Climate Change, ISO amended these standards to clarify the need for organizations to consider the impact. The amendment calls out this specific topic as having a potential impact.

What does this mean if you are already certified?

If organizations have considered environmental impacts, nothing is needed.  If it is needed, they must consider whether climate change impacts their management system. There are a number of ways to address this.

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