58% of ISO 14001:2015 you already have
AS9100D already covers about 58% of ISO 14001:2015, leaving
15 of 36 controls as genuinely new work.
Already covered 13
Likely covered 8
New work 15
What is genuinely new work
Nothing in AS9100D reaches these. This is the list to scope.
3.1Terms related to organization and leadership
3.2Terms related to planning
3.3Terms related to support and operation
3.4Terms related to performance evaluation and improvement
6.1.2Environmental aspects
6.1.3Compliance obligations
6.2.1Environmental objectives
6.2.2Planning actions to achieve environmental objectives
7.4.2Internal communication
7.4.3External communication
7.5.2Creating and updating
7.5.3Control of documented information
9.1.2Evaluation of compliance
Show the 21 you already have
10.2Nonconformity and corrective action
10.3Continual improvement
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of interested parties
5.1Leadership and commitment
5.3Organizational roles, responsibilities and authorities
6.1Actions to address risks and opportunities
7.5Documented information
8.1Operational planning and control
9.1Monitoring, measurement, analysis and evaluation
9.2.2Internal audit programme
4.3Determining the scope of the environmental management system
4.4Environmental management system
6.2Environmental objectives and planning to achieve them
8.2Emergency preparedness and response
How this is calculated
Already covered means a mapping runs from a control in AS9100D to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
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