46% of ISO 31000:2018 you already have
ISO 14004:2016 already covers about 46% of ISO 31000:2018, leaving
28 of 52 controls as genuinely new work.
Already covered 7
Likely covered 17
New work 28
What is genuinely new work
Nothing in ISO 14004:2016 reaches these. This is the list to scope.
4.fEvidence-Based Approach
5.4.2Articulating risk management commitment
5.4.4Allocating resources
5.4.5Establishing communication and consultation
5.5Implementing Audit Programme
5.6Monitoring Audit Programme
6.3.2External and internal context
6.3.3Defining risk criteria
6.5.2Selection of risk treatment options
6.5.3Preparing and implementing risk treatment plans
6.5.4Residual risk treatment
5.7.2Continually improving
6.3Scope, context and criteria
Show the 24 you already have
6.5.1General risk treatment
5.2Leadership and commitment
5.4.1Understanding the organization and its context
6.2Communication and consultation
5.4.3Assigning organizational roles, authorities, responsibilities and accountabilities
6.6Confidentiality or non-disclosure agreements
6.7Conducting Audit Follow-up
5.4.2Articulating risk management commitment
5.4.4Allocating resources
5.4.5Establishing communication and consultation
6.3.3External and internal context
6.3.4Defining risk criteria
6.5.2Selection of risk treatment options
6.5.3Preparing and implementing risk treatment plans
6.7Recording and reporting
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.
Try another pair ยท
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