Document control
Owner, version, approval, effective date, supersession and controlled distribution.
Assurance / standards
ISO-aligned. Not ISO-certified.
Standards are used as design inputs and control frameworks. Alignment does not imply certification, accreditation, product approval or compliance for a structural application.
Frameworks mapped to programme controls
Applicability and editions must be verified by the relevant competent professional before a formal test, pilot, certification or procurement submission.
| Framework | Programme relevance | Current control | Status |
|---|---|---|---|
| ISO 9001 / 10005 / 10006 / 10007 | Quality, project quality and configuration management. | Document, version, change, approval and configuration registers. | Partial alignment |
| ISO 31000 / 31010 | Risk principles and assessment techniques. | Risk owner, cause, consequence, controls, residual risk and review. | Implemented control |
| ISO/IEC 17025 / ISO 5725 | Laboratory competence and precision of measurement methods. | Calibration, uncertainty, repeatability, reproducibility and evidence gates. | Validation target |
| ISO 45001 | Occupational health and safety management. | WHS release gate, SDS review and task risk assessment. | Partial alignment |
| ISO/IEC 27001 / 27002 / 27005 / 27701 | Information security, privacy and security risk. | Role-based access, least privilege, audit logs and privacy notices. | Partial alignment |
| ISO 14040 / 14044 / 14064 | Lifecycle assessment and greenhouse-gas accounting. | LCA boundaries and green-claim controls reserved for later-stage study. | Future target |
| ISO 19650 / ISO 55000 series | Information management and asset management. | Asset-information and decision-use framing for PULSE and pilots. | Architecture target |
| ISO 23247 series | Manufacturing digital-twin reference architecture. | Used directionally for digital thread and interoperability. | Reference only |
| AS 3600 / AS 1379 / AS 5100.7 | Concrete structures, supply and bridge assessment/monitoring context. | Engineering and test pathway mapping; no graphene-specific acceptance route claimed. | Applicability review |
| Privacy Act 1988 (Cth) / PPIP Act 1998 (NSW) | Personal information and NSW public-sector context. | Privacy notice, access control and breach-response pathway. | Partial alignment |
Standards boundary
ISO 23247 is a manufacturing digital-twin series; it is an architectural reference for PULSE, not evidence of civil-infrastructure compliance. AS 3600 does not provide a graphene-specific product approval pathway.
Six controls protecting scientific and commercial integrity
Claim control
Statement, evidence state, source, boundary, accountable owner and review date.
Risk control
Cause, event, consequence, likelihood, severity, treatment and residual exposure.
Change control
Reason, impact, approval, evidence affected, implementation and rollback.
Measurement control
Method, equipment, calibration, uncertainty, environment, deviation and raw data.
Decision control
Gate criteria, evidence pack, dissent, decision authority and conditions of release.
Terms the website uses precisely
| Term | Permitted meaning | Not permitted to imply |
|---|---|---|
| Aligned | A documented control has been mapped to selected requirements or principles. | Independent certification, full conformity or accredited scope. |
| Tested | A defined specimen or system was tested under stated conditions. | Certified, compliant, statistically generalisable or field-proven. |
| Validated | Specified acceptance criteria were met for a defined intended use and boundary. | Universal fitness, regulatory approval or indefinite durability. |
| Pilot | A controlled field-relevant research trial with conventional safeguards retained. | Commercial deployment or safety-critical reliance. |
Review the evidence pathway behind each control
Standards mapping becomes useful only when it changes protocols, records, responsibilities and release decisions.