ISO 14001:2015
Performance evaluation – ISO 14001:2015

ISO 14001:2015 9.1.2: Evaluation of compliance

The organization sets up, runs and maintains processes for checking whether its compliance obligations are met. It decides how often compliance is checked, carries out the checks and acts where needed, and keeps itself informed of where it stands on compliance. Documented information is kept to evidence what each compliance evaluation found.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 13 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 4.5.2 Evaluation of Compliance
  • SPC1-4.5.2 Evaluation of Compliance

ISO 19011:2018 · 2 controls

  • 7.2.4 Achieving auditor competence
  • 7.2.5 Achieving audit team leader competence
  • FV-GFS 30.02.02 FV-GFS 30.02.02 Restrictions indicated in water permits/licenses are complied with.

ISO 14004:2016 · 1 control

  • 9.1.2 Evaluation of compliance

ISO 22000:2018 · 1 control

  • 9.1.2 Analysis and evaluation
  • ISO28001-4.13 Evaluation of compliance

ISO 31000:2018 · 1 control

ISO 37301:2021 · 1 control

  • 9.1.2 Sources of feedback on compliance performance

ISO 45001:2018 · 1 control

  • 9.1.2 Evaluation of compliance
  • 9.1.2 Evaluation of compliance with legal requirements and other requirements

ISO 9001:2015 · 1 control

  • 9.1.2 Customer satisfaction

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 Performance evaluation – ISO 14001:2015

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The graph holds this control, the 13 it maps to, and the evidence behind each claim, over MCP and REST.