3 standards bodies wrote this down separately. None of them consulted the others. That is not a preference you can argue with, it is what happens.From 3 controls across our corpus
ISO 14004:2016 Environmental Management Evidence & Implementation Kit
This is the complete documentation set: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
Who warns about it
Every framework below independently names this failure. They were written by different
bodies, in different jurisdictions, for different industries, and they agree.
What an auditor asks for
The artefacts named on the controls that warn about this failure. This is what closes
it, and what you will be asked to produce when somebody checks.
- Nonconformity register covering both system and performance nonconformities from audits, monitoring, incidents and reports
- Cause analyses and corrective action plans proportionate to environmental impact
- Actions on potential problems from trends and extrapolation
- Effectiveness reviews and updates to documents and competence after changes
- Nonconformity and corrective action records with cause analysis and effectiveness review
- System-level nonconformity register (audit findings, complaints, system failures) distinct from product nonconformities under 8.9
Where this comes from
Harvested from the control library itself. Every control in our corpus carries the evidence an
auditor expects and the ways implementations commonly fail, recorded when that control was
verified against its source document. This page is those two fields, for one failure, across
every framework that names it.
The overlap is computed by traversing
332,959 cross-framework control mappings out from the specific controls that
warn about this failure, not from the frameworks they sit in. Those mappings were built control
by control against source documents.
Nothing here is inferred, predicted or scored. The number at the top
is a count of frameworks.
All failure modes ยท
The index