ISO 14004:2016
Performance evaluation – ISO 14004:2016

ISO 14004:2016 9.3: Management review

Guidance: top management should review the environmental management system at intervals it determines to evaluate its continuing suitability, adequacy and effectiveness, covering the aspects of the activities, products and services within scope. The review may be held alongside other management activities and be coordinated with planning and budgeting so that environmental priorities and resources are balanced against other business needs. Inputs can include audit and compliance evaluation results, external communications including complaints, environmental performance, achievement of objectives, status of corrective actions, follow-up from previous reviews, changing circumstances (context, activities, products and services, significant aspects and risks from new developments, compliance obligations, interested party views, advances in science and technology, lessons from emergencies), adequacy of resources and recommendations for improvement. Outputs should include decisions on suitability, adequacy and effectiveness, continual improvement opportunities, changes to resources (human, financial and physical), actions where objectives were missed, changes to the policy, objectives and other elements, improved integration with business processes, and implications for strategic direction. Evidence can include agendas, attendee lists, presentations and recorded decisions. Participants typically include environmental staff, unit managers and top management, with other management system representatives for integration.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 40 controls across 26 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 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review input
  • 9.3.3 Management review output

ISO 37301:2021 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs
  • 9.3.3 Management review results

ISO 9001:2015 · 3 controls

  • 9.3 Management review
  • 9.3.2 Management review inputs
  • 9.3.3 Management review outputs

ISO 27001:2022 · 2 controls

  • 9.3.2 Management review inputs
  • 9.3.3 Management review results
  • ISO-37002-9.3 Management review
  • ISO37002-9.3 Management Review
  • ISO-39001-9.3 Management review
  • ISO39001-9.3 Management Review
  • ISO-41001-9.3 Management review
  • ISO41001-9.3 Management Review
  • ISO-50001-9.4 Management review
  • 9.3 Management review

ISO 56002 · 2 controls

  • ISO-56002-9.3 Management review
  • ISO56002-9.3 Management review

ISO/IEC 27003:2017 · 2 controls

  • AS9100D-9.3 Management Review
  • SPC1-4.6 Management Review

ISO 13485:2016 · 1 control

  • 5.6 Management review

ISO 14001:2015 · 1 control

  • 9.3 Management review

ISO 22301:2019 · 1 control

  • 9.3 Management review

ISO 27005:2022 · 1 control

  • 10.6 Management review

ISO 27701:2019 · 1 control

  • ISO28001-4.18 Management review

ISO 30401 · 1 control

  • ISO30401-9.3 Management review

ISO 37001:2016 · 1 control

  • 9.3 9.3 Management review

ISO 45001:2018 · 1 control

  • 9.3 Management review

ISO 55001:2014 · 1 control

  • 9.3 Management review

ISO/IEC 27031:2011 · 1 control

  • 27031-9.3 Management Review

ISO/IEC 38500:2024 · 1 control

  • 6.3 Management of IT practice

ISO/IEC 42001:2023 · 1 control

  • 9.3 Management review

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 14004:2016

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The graph holds this control, the 40 it maps to, and the evidence behind each claim, over MCP and REST.