41% of ISO 45001 you already have
ISO/IEC 27003:2017 already covers about 41% of ISO 45001, leaving
23 of 39 controls as genuinely new work.
Already covered 2
Likely covered 14
New work 23
What is genuinely new work
Nothing in ISO/IEC 27003:2017 reaches these. This is the list to scope.
ISO45001-01OH&S policy and commitment
ISO45001-04OH&S objectives and action plans
ISO45001-05Worker consultation and participation
ISO45001-06Elimination and substitution of hazards
ISO45001-07Engineering and administrative controls
ISO45001-08Personal protective equipment management
ISO45001-09Emergency preparedness and response
ISO45001-10Contractor and visitor safety management
ISO45001-11Incident investigation and reporting
ISO45001-12OH&S monitoring and measurement
ISO45001-13Internal OH&S audit program
ISO45001-14Management review and continual improvement
ISO45001-4.3Determining scope of OH&S management system
ISO45001-5.4Consultation and participation of workers
ISO45001-6.1.2Hazard identification and assessment of risks
ISO45001-6.1.3Determination of legal and other requirements
ISO45001-6.1.4Planning action
ISO45001-8.1.2Eliminating hazards and reducing OH&S risks
ISO45001-8.1.3Management of change
ISO45001-8.1.4Procurement and contractors
ISO45001-8.2Emergency preparedness and response
ISO45001-9.1.2Evaluation of compliance
Show the 16 you already have
ISO45001-02Hazard identification and risk assessment
ISO45001-15Corrective actions and lessons learned
ISO45001-03Legal and regulatory compliance
ISO45001-10.2Incident, nonconformity and corrective action
ISO45001-10.3Continual improvement
ISO45001-4.1Understanding the organization and its context
ISO45001-4.2Needs and expectations of workers and interested parties
ISO45001-5.1Leadership and commitment
ISO45001-5.3Roles, responsibilities and authorities
ISO45001-6.2OH&S objectives and planning to achieve them
ISO45001-7.4Communication
ISO45001-9.1Monitoring, measurement, analysis and evaluation
ISO45001-9.2Internal audit
ISO45001-9.3Management review
How this is calculated
Already covered means a mapping runs from a control in ISO/IEC 27003:2017 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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