A3ID IMS
มาตรฐานต้องเป็นระบบที่ทำงานจริง ไม่ใช่แค่โลโก้
เราใช้ Integrated Management System และหลักฐานประกอบทุก control โดยจะไม่ใช้คำว่า “ISO Certified” จนกว่าจะได้รับการรับรองจริง
| Standard | Use | Priority |
|---|---|---|
| ISO 9001:2026 | Quality / SOP / CAPA | Primary |
| ISO/IEC 27001:2022 | Information Security | Primary |
| ISO 37301:2021 | Compliance Management | Primary |
| ISO 37001:2025 | Anti-bribery | Next |
| ISO/IEC 27701:2025 | Privacy Information Management | Next |
| ISO/IEC 42001:2023 | AI Management | Next |
| ISO 31000:2018 | Risk Management | Support |
| ISO 37000:2021 | Governance | Support |
| ISO 37002:2021 | Whistleblowing | Support |
| ISO 10002:2018 | Complaints | Support |
| ISO 11784:2024 / 11785:2026 | Animal RFID / Microchip interoperability | Identity |
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Security
Least privilege, strong owner sessions, audit trails, incident response and protected exact locations.
🧠
AI governance
Model/version/confidence are recorded. AI suggests matches; humans verify high-impact decisions.
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Evidence
Controls, gaps, audit findings and CAPA are managed without copying copyrighted ISO clause text.