Framework overlap

Does ISO 14004:2016 cover ISO 19011:2018?

You hold ISO 14004:2016 and have been told to do ISO 19011:2018. Here is how much overlaps, control by control.

100% of ISO 19011:2018 you already have

ISO 14004:2016 already covers about 100% of ISO 19011:2018, leaving 0 of 48 controls as genuinely new work.

Already covered 36 Likely covered 12 New work 0

What is genuinely new work

Nothing in ISO 14004:2016 reaches these. This is the list to scope.

Nothing. Every control is reached.

Show the 48 you already have
5.2
Establishing audit programme objectives
5.3
Determining and evaluating audit programme risks and opportunities
5.4
Establishing the audit programme
5.4.2
Competence of individual(s) managing audit programme
5.4.3
Establishing extent of audit programme
5.4.4
Determining audit programme resources
5.5.2
Defining the objectives, scope and criteria for an individual audit
5.5.5
Assigning responsibility for an individual audit to the audit team leader
6.2
Initiating audit
6.2.2
Establishing contact with auditee
6.2.3
Determining feasibility of audit
6.3
Preparing audit activities
6.3.1
Performing review of documented information
6.3.2
Audit planning
6.3.3
Assigning work to audit team
6.3.4
Preparing documented information for audit
6.4
Conducting audit activities
6.4.2
Assigning roles and responsibilities of guides and observers
6.4.3
Conducting opening meeting
6.4.4
Communicating during audit
6.4.5
Audit information availability and access
6.4.6
Reviewing documented information while conducting audit
6.4.7
Collecting and verifying information
6.4.8
Generating audit findings
6.4.9
Determining audit conclusions
6.5
Preparing and distributing audit report
6.5.1
Preparing audit report
6.6
Completing audit
6.7
Conducting audit follow-up
7.2
Determining auditor competence
7.2.3
Knowledge and skills
7.2.4
Achieving auditor competence
7.2.5
Achieving audit team leader competence
7.3
Establishing auditor evaluation criteria
7.4
Selecting appropriate auditor evaluation method
7.6
Maintaining and improving auditor competence
5.4.1
Roles and responsibilities of the individual(s) managing the audit programme
5.5
Implementing audit programme
5.5.3
Selecting and determining audit methods
5.5.4
Selecting audit team members
5.5.6
Managing audit programme results
5.5.7
Managing and maintaining audit programme records
5.6
Monitoring audit programme
5.7
Reviewing and improving audit programme
6.4.10
Conducting closing meeting
6.5.2
Distributing audit report
7.2.2
Personal behaviour
7.5
Conducting auditor evaluation

How this is calculated

Already covered means a mapping runs from a control in ISO 14004:2016 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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