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Provide assurance that the environmental management system meets all compliance requirements.


CONTROL ID
14958
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an environmental management system., CC ID: 14945

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • give assurance that the environmental management system can achieve its intended outcomes; (§ 6.1.1 ¶ 3 Bullet 1, ISO 14001:2015 - Environmental management systems — Requirements with guidance for use, Third Edition)
  • the progress in meeting the organization's compliance obligations, (§ 5.5 ¶ 2 Bullet 3, ISO 14005:2019, Environmental management systems — Guidelines for a flexible approach to phased implementation, Second Edition)
  • Existing practices and processes are assessed using the maturity matrix (see Annex A), in order to determine already implemented EMS elements and to what extent they are in place. The rows in the matrix correspond to the elements, as defined in ISO 14001:2015, and the columns reflect the progressive… (§ 6.3 ¶ 2, ISO 14005:2019, Environmental management systems — Guidelines for a flexible approach to phased implementation, Second Edition)
  • confirm actions necessary to achieve desired result; (§ 6.6 ¶ 1 Bullet 3, ISO 14005:2019, Environmental management systems — Guidelines for a flexible approach to phased implementation, Second Edition)