ISO 14001:2015
Leadership – ISO 14001:2015

ISO 14001:2015 5.3: Organizational roles, responsibilities and authorities

Top management makes sure responsibilities and authorities for the relevant roles are allocated and made known within the organization. It also gives named roles the responsibility and authority to make sure the environmental management system meets the standard's requirements, and to report to top management on how the system is performing, environmental performance included.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 31 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 2 controls

  • 5.3 Leadership
  • 5.3.3 Organizational roles, responsibilities and authorities

ISO 30401 · 2 controls

  • ISO30401-05 Organizational roles and responsibilities
  • ISO30401-5.3 Roles, responsibilities, authorities
  • ISO-37002-5.3 Organizational roles, responsibilities and authorities
  • ISO37002-5.3 Roles, Responsibilities, Authorities
  • ISO-41001-5.3 Organizational roles, responsibilities and authorities
  • ISO41001-5.3 Roles, Responsibilities, and Authorities

ISO 56002 · 2 controls

  • ISO-56002-5.4 Organizational roles, responsibilities and authorities
  • ISO56002-5.3 Organizational roles, responsibilities and authorities

ISO/IEC 23894:2023 · 2 controls

  • 23894-5.4.3 Roles, Authorities, Responsibilities
  • 5.4.3 Assigning organizational roles, authorities, responsibilities and accountabilities

ISO/IEC 27003:2017 · 2 controls

  • 27003-5.3 Roles, Responsibilities, Authorities
  • ISO27003-5.3 Organizational roles, responsibilities and authorities
  • AS9100D-5.3 Organizational Roles, Responsibilities, and Authorities

ISO 14004:2016 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 19011:2018 · 1 control

  • 6.4.2 Assigning roles and responsibilities of guides and observers

ISO 22000:2018 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 22301:2019 · 1 control

  • 5.3 Roles, responsibilities and authorities
  • ISO-22313-5.3 Organizational roles, responsibilities and authorities

ISO 22320:2018 · 1 control

  • ISO22320-4.2 Roles, Responsibilities, and Authorities

ISO 27001:2022 · 1 control

  • 5.3 Segregation of duties

ISO 37001:2016 · 1 control

  • 5.3 5.3 Organizational roles, responsibilities and authorities

ISO 37301:2021 · 1 control

  • 5.3 Roles, responsibilities and authorities
  • ISO-39001-5.3 Organizational roles, responsibilities and authorities

ISO 45001:2018 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities
  • ISO-50001-5.3 Organizational roles, responsibilities and authorities

ISO 55001:2014 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 9001:2015 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO/IEC 42001:2023 · 1 control

  • 5.3 Roles, responsibilities and authorities

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Leadership – ISO 14001:2015

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