---

name: clause-mapper description: Map LogiDocs features to ISO standard clauses and vice versa. Use when the user asks to "map clauses", "ISO coverage", "which clause", "compliance mapping", or needs to understand how platform features align with ISO 9001/14001/45001 requirements.

Clause Mapper Skill

Map LogiDocs Certify features to ISO standard clauses, ensuring comprehensive coverage of certification requirements and clear traceability between platform capabilities and standard requirements.

When to Use

• Determining which clause a feature addresses
• Identifying gaps in ISO coverage
• Creating clause-to-feature mapping documentation
• Validating feature completeness against standards
• Planning features to close compliance gaps

ISO 9001:2015 Clause Reference

Clause 4: Context of the Organization

Clause 5: Leadership

Clause 6: Planning

Clause 7: Support

Clause 8: Operation

Clause 9: Performance Evaluation

Clause 10: Improvement

Mapping Process

Feature → Clause Mapping

When you have a feature and need to identify applicable clauses:

Copy## Feature: [Feature Name]

### Primary Clause
- **Number:** ISO 9001:2015 X.X
- **Title:** [Clause title]
- **Requirement:** [What the standard says]
- **How feature addresses:** [Specific alignment]

### Secondary Clauses
| Clause | Relevance |
|--------|-----------|
| X.X | [How it relates] |

### Coverage Assessment
- Full coverage: [What's fully addressed]
- Partial coverage: [What's partially addressed]
- Gap: [What's missing]

Clause → Feature Mapping

When you have a clause and need to identify required features:

Copy## Clause: ISO 9001:2015 X.X - [Title]

### Requirement Summary
[What the standard requires]

### Auditor Expectations
[What evidence auditors look for]

### Required Platform Features
| Feature | Status | Notes |
|---------|--------|-------|
| [Feature] | Exists/Needed | ... |

### Evidence Examples
- [What records/evidence should exist]

Coverage Analysis

Full Coverage Matrix

Use this to assess overall platform coverage:

Copy## ISO 9001:2015 Coverage Analysis

### Summary
- Clauses with full coverage: X/Y
- Clauses with partial coverage: X/Y
- Clauses with no coverage: X/Y

### By Clause Section
| Section | Coverage | Priority Gaps |
|---------|----------|---------------|
| 4. Context | X% | ... |
| 5. Leadership | X% | ... |
| 6. Planning | X% | ... |
| 7. Support | X% | ... |
| 8. Operation | X% | ... |
| 9. Performance | X% | ... |
| 10. Improvement | X% | ... |

### Critical Gaps (Certification Blockers)
1. [Gap description] - Clause X.X
2. [Gap description] - Clause X.X

### Secondary Gaps (Minor NC Risk)
1. [Gap description] - Clause X.X

Quick Reference Tables

Document Types by Clause

Records Types by Clause

Output Format

Single Feature Mapping

Copy## Clause Mapping: [Feature Name]

### Primary Alignment
**Clause:** ISO 9001:2015 X.X - [Title]
**Requirement:** [Summary]
**Feature addresses:** [How]

### Related Clauses
- X.X: [Relationship]

### Audit Questions Addressed
- "[Typical auditor question]"

### Evidence Produced
- [What records/evidence this creates]

Gap Analysis Output

Copy## Clause Gap Analysis: [Area]

### Clauses Assessed
[List of clauses evaluated]

### Coverage Status
| Clause | Status | Feature | Gap |
|--------|--------|---------|-----|
| X.X | Full/Partial/None | [Feature] | [Gap] |

### Priority Actions
1. [Critical gap to close]
2. [Important gap]
3. [Nice to have]

Related Agents

• iso-expert - Detailed clause interpretation
• auditor-simulator - Validate evidence meets requirements