AEROSPACE & DEFENSEAS9100D / Quality Management System
Quality Assurance Manager
AS9100D quality doc version control
AS9100D requires controlled release of all quality management documents — work instructions, design specs and quality records. Store them in Shared Documents folders by category. Checkout locks the document during revision. Check in with a major or minor version label. The audit trail proves document control compliance for AS9100D certification audits.
MEDICAL DEVICESISO 14971 / Risk Management
Risk Manager
ISO 14971 risk file document control
The Risk Management File requires versioned risk assessment documents with a formal change history. Store hazard analyses, risk control measures and residual risk acceptances in Document Management. Checkout prevents concurrent edits during active risk assessments. The complete version history records how each risk document evolved from initial analysis to final acceptance.
PHARMACEUTICALEU GMP Annex 15 / ICH Q10
QA Documentation Manager
GMP SOP authoring with track changes
GMP requires SOPs to be formally reviewed before implementation. Use the built-in editor to author and revise SOPs directly in ADO. Enable Track Changes so every edit is attributed to a named reviewer with a timestamp. Check in with a version label and route for approval through Review Management — no Word file emailed back and forth.
AUTOMOTIVEIATF 16949 / Quality Management System
Quality Systems Manager
IATF 16949 controlled document access
IATF 16949 requires that only current approved versions are available at the point of use. Assign Read-only access to production teams and Contribute access only to the document control group using ADO security groups. Version history proves that only the approved revision was accessible during the audit period — satisfying the IATF document control requirement.
BANKING & FINANCEEU DORA Article 5 / MiFID II
Regulatory Documentation Manager
DORA policy documentation audit trail
DORA requires ICT risk management policies to be maintained with evidence of governance oversight. Store DORA policy documents in Shared Documents with quarterly checkout and check-in cycles. Download the Audit Trail as an Excel file to show regulators every document was reviewed, updated and formally approved on the required schedule.
GOVERNMENT & DEFENSECMMC Level 2 / CUI Requirements
Cybersecurity Documentation Lead
CMMC CUI document access control
CMMC Level 2 requires that Controlled Unclassified Information documentation is accessible only to authorized personnel. Configure Shared Documents folder permissions using ADO security groups — Contribute for the assessment team, Read for authorized reviewers only. Use Copy URL to share specific document links without granting broad folder access to the entire project.
HEALTHCARE ITONC Health IT Certification / 21st Century Cures Act
Clinical Informatics Manager
Rollback clinical documentation after errors
Clinical informatics documentation modified incorrectly must be restored with a complete audit record. Use Rollback Version to instantly restore any document to a prior approved state without losing the change history. The rollback creates a new version entry recording the actor, timestamp and version restored — providing a tamper-evident correction record for ONC certification review.
RAILWAYSISO 9001:2015 / QMS Document Control
Quality Documentation Manager
ISO 9001 offline document editing
Railway quality documents are often edited across multiple sites without continuous connectivity. Use Download and Checkout to lock the document in the library and edit it locally in Microsoft Word. Check in the updated file with a version label and Minor or Major classification when connectivity is restored — preserving the complete check-in history for ISO 9001 document control audits.
ENTERPRISE SOFTWAREISO/IEC 27001 / ISMS
Information Security Manager
ISO 27001 policy version control
ISO 27001 requires information security policies to be formally reviewed and communicated at defined intervals. Store all ISMS policies in Shared Documents organized by Annex A control domain. Checkout and check-in at each annual review with a matching version label. Download the Audit Trail to demonstrate to the certification body that every policy was reviewed and updated on schedule.