Application of risk management for IT-networks incorporating medical devices — Part 2-6: Application guidance — Guidance for responsibility agreements

ISO/TR 80001-2-6:2014 provides guidance on implementing RESPONSIBILITY AGREEMENTS, which are described in IEC 80001-1 as used to establish the roles and responsibilities among the stakeholders engaged in the incorporation of a MEDICAL DEVICE into an IT-NETWORK in order to support compliance to IEC 80001-1. Stakeholders may include RESPONSIBLE ORGANIZATIONS, IT suppliers, MEDICAL DEVICE manufacturers and others. The goal of the RESPONSIBILITY AGREEMENT is that these roles and responsibilities should cover the complete lifecycle of the resulting MEDICAL IT-NETWORK.

Application de la gestion des risques pour les réseaux intégrant appareils médicaux — Partie 2-6: Application guidage — Orientation des accords de responsabilité

General Information

Status
Published
Publication Date
19-Nov-2014
Current Stage
9060 - Close of review
Start Date
03-Jun-2024
Completion Date
04-Jun-2024
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ISO/TR 80001-2-6:2014 - Application of risk management for IT-networks incorporating medical devices
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TECHNICAL ISO/TR
REPORT 80001-2-6
First edition
2014-12-01

Application of risk management for
IT-networks incorporating medical
device —
Part 2-6:
Application guidance — Guidance for
responsibility agreements
Application de la gestion des risques pour les réseaux intégrant
appareils médicaux —
Partie 2-6: Application guidage — Orientation des accords de
responsabilité




Reference number
ISO/TR 80001-2-6:2014(E)
©
ISO 2014

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ISO/TR 80001-2-6:2014(E)

COPYRIGHT PROTECTED DOCUMENT


©  ISO 2014
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ii © ISO 2014 – All rights reserved

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ISO TR 80001-2-6:2014(E)
Contents Page
Foreword . iv
Introduction . v
1 Scope . 1
1.1 Purpose . 1
1.2 Prerequisites . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Key aspects for RESPONSIBILITY AGREEMENTS . 5
4.1 Reasons and rationale . 5
4.2 Participants . 5
4.3 Proposed types of RESPONSIBILITY AGREEMENTS . 5
4.4 Communication control . 5
4.4.1 Bilateral versus multilateral RESPONSIBILITY AGREEMENTS . 5
4.4.2 Non-disclosure agreements . 5
4.4.3 Update of information and documentation . 6
4.5 Responsibility for establishing . 6
4.6 Methods for determination and of responsibilities . 6
4.7 Life cycle considerations. 6
5 Elements of a RESPONSIBILITY AGREEMENT . 7
Annex A (informative) RACI chart . 11
Annex B (informative) Typical documents . 12
© ISO 2014 – All rights reserved iii

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ISO TR 80001-2-6:2014(E)
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies
(ISO member bodies). The work of preparing International Standards is normally carried out through ISO
technical committees. Each member body interested in a subject for which a technical committee has been
established has the right to be represented on that committee. International organizations, governmental and
non-governmental, in liaison with ISO,
...

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