ISO 14004:2016
Leadership – ISO 14004:2016

ISO 14004:2016 5.3: Organizational roles, responsibilities and authorities

Guidance: top management should appoint a representative or function with enough authority, competence, awareness and resources to make sure the system is established, implemented and maintained at all applicable levels, and to report to top management on the system including environmental performance and opportunities for improvement; these duties can be combined with other roles. Responsibilities and authorities of everyone whose work affects the system should be defined and communicated, are not confined to the environmental function (design, procurement, engineering and quality all carry them), should be matched by resources, and should be reviewed when the organization's structure changes. Typical allocations run from the board setting direction and the CEO owning the policy to designers considering aspects, purchasers setting supplier criteria, all managers assuring compliance and everyone conforming to the system.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 29 controls across 22 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 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 14001:2015 · 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 27701:2019 · 1 control

  • 5.3.3 Organizational roles, responsibilities and authorities

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 14004:2016

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