ISO 14004:2016
Operation – ISO 14004:2016

ISO 14004:2016 8.1.1: General guidance: Operational control

Guidance: the organization should make sure its operations and processes run under control so that it meets its policy commitments, reaches its objectives, and manages its significant aspects, its risks and opportunities, and its compliance obligations. It should decide where control is needed and why, set the kind and degree of control that suits it, and maintain and periodically evaluate the controls for continuing effectiveness. When determining or changing controls it should consider risks and opportunities and unintended consequences, keep planned changes under control, and look at what unintended changes lead to, reducing any adverse effects. A hierarchy can be used: elimination, substitution, engineering controls, administrative controls. Documented information can explain the sequence of activities, qualifications needed, key variables and limits, and characteristics of materials, infrastructure and products.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 115 controls across 27 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 22000:2018 · 10 controls

ISO 9001:2015 · 10 controls

ISO 13485:2016 · 7 controls

ISO 19011:2018 · 7 controls

ISO 45001:2018 · 7 controls

ISO 14001:2015 · 6 controls

ISO 27005:2022 · 6 controls

ISO/IEC TR 24028:2020 · 6 controls

  • 8.1 General: vulnerabilities, threats and challenges
  • 8.3.1 AI specific privacy threats: general
  • 9.1 General: mitigation measures
  • 9.10.1 Testing and evaluation: general
  • 9.3.1 Explainability: general
  • 9.4.1 Controllability: general

ISO 22301:2019 · 5 controls

ISO 27701:2019 · 5 controls

  • 0.1 General
  • 5.1 General
  • 6.1 General
  • 7.1 General
  • 8.1 General

ISO 31000:2018 · 5 controls

ISO 37301:2021 · 5 controls

  • 7.2.1 Competence: general
  • 7.5.1 Documented information: general
  • 9.1.1 Monitoring, measurement, analysis and evaluation: general
  • 9.2.1 Internal audit: general
  • 9.3.1 Management review: general

ISO/IEC 23894:2023 · 5 controls

ISO 10007:2017 · 3 controls

ISO 26000:2010 · 3 controls

  • ISO-26000-4.1 General
  • ISO-26000-5.1 General
  • ISO-26000-7.1 General

ISO 27001:2022 · 3 controls

  • 0.1 General
  • 9.2.1 Internal audit: general
  • 9.3.1 Management review: general
  • ISO-15189-6.1 General
  • ISO-15189-7.1 General

ISO 37001:2016 · 2 controls

ISO/IEC 38500:2024 · 2 controls

  • 7.1 Framework: general
  • 7.2.1 General: the elements

ISO/IEC 42001:2023 · 2 controls

ISO 10005:2005 · 1 control

  • 5.1 General: what the quality plan should contain

ISO 10006:2003 · 1 control

  • 7.1 Product realization: General
  • ISO22313-8.1 Guidance on operational planning and control

ISO 22320:2018 · 1 control

  • ISO-22320-4.1 General

ISO 56002 · 1 control

  • ISO-56002-10.1 General

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 Operation – ISO 14004:2016

Query this from an agent

The graph holds this control, the 115 it maps to, and the evidence behind each claim, over MCP and REST.