Database Reference
In-Depth Information
• Section 4.3.4 of ISO 14001 deals with document control as we have reviewed
in Universal Content Manager
• Section 4.4.4 of ISO 14001 deals with EMS Audits as we have reviewed in
GRC Manager
Organization certification
While ISO 14000 is a voluntary standard, an organization can have its Environmental
Management System certified by an external accredited registrar. The external
auditor will typically review:
• The EMS Manual
• Analysis of environmental impacts
• Regulatory requirements
• Audit reports
• Improvement plans
How ISO 14000 fits into GRC Manager
Mostly, GRC manager addresses the audit and management review aspects of the
Environment Management System (EMS). However, the risk assessment and risk
management protocols within GRC Manager provide a great framework for the EMS.
The first thing to note about GRC Manager is that the risk and controls can be looked
at from many perspectives. Environmental compliance is just another perspective.
In order to set up perspectives, you can click on the navigator and navigate to
Setup
and Administration
. Expand
Object Type maintenance
from the table and click on
Manage Perspectives
:
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