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ISO 14004:2016

Self-Assess
International
v2016
8 domains
48 controls
Verified

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Framework Domains (8)

Context of the organization – ISO 14004:2016

8 controls
Controls in the Context of the organization – ISO 14004:2016 domain of ISO 14004:2016 — 8 controls
CodeTitle
iso-14004-2016::4.1Understanding the organization and its context
iso-14004-2016::4.2Understanding the needs and expectations of interested parties
iso-14004-2016::4.2.1General
iso-14004-2016::4.2.2Determining relevant interested parties
iso-14004-2016::4.2.3Determining relevant needs and expectations of relevant interested parties
iso-14004-2016::4.2.4Determining compliance obligations
iso-14004-2016::4.2.5Use and application of the needs and expectations of interested parties
iso-14004-2016::4.4.1General

Improvement – ISO 14004:2016

4 controls
Controls in the Improvement – ISO 14004:2016 domain of ISO 14004:2016 — 4 controls
CodeTitle
iso-14004-2016::10.1General
iso-14004-2016::10.3Continual improvement
iso-14004-2016::10.3.1Opportunities for improvement
iso-14004-2016::10.3.2Implementation of continual improvement

Leadership – ISO 14004:2016

2 controls
Controls in the Leadership – ISO 14004:2016 domain of ISO 14004:2016 — 2 controls
CodeTitle
iso-14004-2016::5.1Leadership and commitment
iso-14004-2016::5.3Organizational roles, responsibilities and authorities

Operation – ISO 14004:2016

4 controls
Controls in the Operation – ISO 14004:2016 domain of ISO 14004:2016 — 4 controls
CodeTitle
iso-14004-2016::8.1Operational planning and control
iso-14004-2016::8.1.1General guidance: Operational control
iso-14004-2016::8.1.3Establishing operational controls
iso-14004-2016::8.2E mergency p rep arednes s and res p o ns e

Performance evaluation – ISO 14004:2016

5 controls
Controls in the Performance evaluation – ISO 14004:2016 domain of ISO 14004:2016 — 5 controls
CodeTitle
iso-14004-2016::9.1M o nito ring, meas urement, analys is and evaluatio n
iso-14004-2016::9.1.1General
iso-14004-2016::9.1.2Evaluation of compliance
iso-14004-2016::9.2Internal audit
iso-14004-2016::9.3Management review

Planning – ISO 14004:2016

10 controls
Controls in the Planning – ISO 14004:2016 domain of ISO 14004:2016 — 10 controls
CodeTitle
iso-14004-2016::6.1Actions to address risks and opportunities
iso-14004-2016::6.1.1General
iso-14004-2016::6.1.2Environmental aspects
iso-14004-2016::6.1.3Compliance obligations
iso-14004-2016::6.1.4Planning action
iso-14004-2016::6.2Environmental objectives and planning to achieve them
iso-14004-2016::6.2.1General
iso-14004-2016::6.2.2Establishing environmental objectives
iso-14004-2016::6.2.3Planning actions to achieve environmental objectives
iso-14004-2016::6.2.4Performance indicators

Support – ISO 14004:2016

11 controls
Controls in the Support – ISO 14004:2016 domain of ISO 14004:2016 — 11 controls
CodeTitle
iso-14004-2016::7.1Resources
iso-14004-2016::7.2Competence
iso-14004-2016::7.3Awareness
iso-14004-2016::7.4Communication
iso-14004-2016::7.4.1General
iso-14004-2016::7.4.2Internal communication
iso-14004-2016::7.4.3External communication
iso-14004-2016::7.5Documented information
iso-14004-2016::7.5.1General
iso-14004-2016::7.5.2Creating and updating
iso-14004-2016::7.5.3Control of documented information

Terms and definitions – ISO 14004:2016

4 controls
Controls in the Terms and definitions – ISO 14004:2016 domain of ISO 14004:2016 — 4 controls
CodeTitle
iso-14004-2016::3.1Terms related to organization and leadership
iso-14004-2016::3.2Terms related to planning
iso-14004-2016::3.3Terms related to support and operation
iso-14004-2016::3.4Terms related to performance evaluation and improvement

Your Compliance Coverage

If you comply with ISO 14004:2016, you already cover:

ISO 19011:2018

54%

26 controls mapped

Compare →

ISO 14001:2015

52%

25 controls mapped

Compare →

ISO 45001:2018

35%

17 controls mapped

Compare →

+ 75 more: ISO/IEC 42001:2023 (33%), ISO 22000:2018 (31%)

See all 78 mapped frameworks ↓

Maps to 78 other frameworks

48 total controls
ISO 19011:2018
26 source controls mapped|43 target controls covered
54%
ISO 14001:2015
25 source controls mapped|32 target controls covered
52%
ISO 45001:2018
17 source controls mapped|25 target controls covered
35%
ISO/IEC 42001:2023
16 source controls mapped|17 target controls covered
33%
ISO 22000:2018
15 source controls mapped|26 target controls covered
31%
ISO 31000:2018
15 source controls mapped|12 target controls covered
31%
ISO 50001:2018 - Energy Management Systems
14 source controls mapped|20 target controls covered
29%
ISO 22301:2019
14 source controls mapped|18 target controls covered
29%
ISO 37301:2021
14 source controls mapped|21 target controls covered
29%
ISO 37001:2016
13 source controls mapped|14 target controls covered
27%
ISO 9001:2015
13 source controls mapped|24 target controls covered
27%
ISO 13485:2016
13 source controls mapped|12 target controls covered
27%
ISO 27701:2019
12 source controls mapped|16 target controls covered
25%
ISO 39001:2012 - Road Traffic Safety Management
12 source controls mapped|68 target controls covered
25%
ISO 56002
11 source controls mapped|66 target controls covered
23%
ISO 41001:2018 - Facility Management Systems
11 source controls mapped|69 target controls covered
23%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
11 source controls mapped|60 target controls covered
23%
ISO 37301
11 source controls mapped|12 target controls covered
23%
ISO/IEC TR 24028:2020
10 source controls mapped|8 target controls covered
21%
ISO 37002:2021 - Whistleblowing Management Systems
10 source controls mapped|62 target controls covered
21%
ISO 9001
10 source controls mapped|11 target controls covered
21%
AS9100D - Aerospace Quality Management System
10 source controls mapped|19 target controls covered
21%
ISO/IEC 27003:2017
10 source controls mapped|28 target controls covered
21%
ISO 55001
9 source controls mapped|10 target controls covered
19%
ISO 22000
9 source controls mapped|9 target controls covered
19%
ISO 45001
9 source controls mapped|9 target controls covered
19%
ISO 55001:2014
8 source controls mapped|8 target controls covered
17%
ISO 30401
8 source controls mapped|10 target controls covered
17%
ISO/IEC 23894:2023
7 source controls mapped|17 target controls covered
15%
ISO 27005:2022
6 source controls mapped|13 target controls covered
13%
ISO/IEC 38500:2024
5 source controls mapped|15 target controls covered
10%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|11 target controls covered
10%
ISO/IEC 27701:2019
5 source controls mapped|5 target controls covered
10%
ASIS SPC.1-2009 - Organizational Resilience Standard
5 source controls mapped|8 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|4 target controls covered
8%
ISO 22320:2018
4 source controls mapped|5 target controls covered
8%
ISO/IEC 27031:2011
4 source controls mapped|4 target controls covered
8%
ISO 31000
4 source controls mapped|4 target controls covered
8%
ISO 37001
4 source controls mapped|4 target controls covered
8%
ISO 10006:2003
3 source controls mapped|3 target controls covered
6%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
6%
ISO 27001:2022
3 source controls mapped|6 target controls covered
6%
ISO 10007:2017
2 source controls mapped|4 target controls covered
4%
ISO/IEC 27004:2016
2 source controls mapped|2 target controls covered
4%
ISO 26000:2010
2 source controls mapped|4 target controls covered
4%
BS 65000:2014 - Guidance on Organizational Resilience
2 source controls mapped|2 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
2 source controls mapped|4 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
2 source controls mapped|5 target controls covered
4%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|4 target controls covered
4%
ISO 14001
2 source controls mapped|2 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|2 target controls covered
4%
ISO 19011
2 source controls mapped|2 target controls covered
4%
OWASP ASVS
1 source controls mapped|1 target controls covered
2%
PCI P2PE
1 source controls mapped|1 target controls covered
2%
ISAE 3402 - Assurance Reports on Controls at a Service Organisation
1 source controls mapped|1 target controls covered
2%
NIST SP 800-183
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|1 target controls covered
2%
FFIEC IT Examination Handbook
1 source controls mapped|1 target controls covered
2%
ISO 22318
1 source controls mapped|2 target controls covered
2%
PCI PIN Security
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29147:2018
1 source controls mapped|2 target controls covered
2%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
2%
PCI SSF
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
2%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|1 target controls covered
2%
ISO 22317
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
2%
Brazil AI Framework
1 source controls mapped|1 target controls covered
2%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
NIST SP 800-160
1 source controls mapped|1 target controls covered
2%
ISO/IEC 25012:2008 - Data Quality Model
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
2%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27006:2024
1 source controls mapped|2 target controls covered
2%
ISO 10005:2005
1 source controls mapped|1 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
2%
Compare ISO 14004:2016 with ISO 19011:2018

Frequently Asked Questions

What is ISO 14004:2016?

ISO 14004:2016 is a compliance framework from International with 8 domains and 48 controls. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 14004:2016 have?

ISO 14004:2016 has 48 controls organised across 8 domains. The largest domains are Support – ISO 14004:2016 (11 controls), Planning – ISO 14004:2016 (10 controls), Context of the organization – ISO 14004:2016 (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 14004:2016 map to?

ISO 14004:2016 maps to 78 other compliance frameworks. The top mapping partners are ISO 19011:2018 (54% coverage), ISO 14001:2015 (52% coverage), ISO 45001:2018 (35% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 14004:2016 compliance?

Start your ISO 14004:2016 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 14004:2016 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 48 controls and track your progress.

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