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Environmental management systems - Requirements
ISO 14001
...that an organization can use to enhance its environmental performance. This International Standard is intended for use by an organization seeking to manage its environmental responsibilities in a systematic manner that contributes to the environmental pillar of sustainability.
ISO 14001 helps an organization achieve the intended outcomes of its environmental management system, which provide value for the environment, the organization itself and interested parties. Consistent with the organization's environmental policy, the intended outcomes of an environmental management system include:
- enhancement of environmental performance;
- fulfilment of compliance obligations;
- achievement of environmental objectives.
ISO 14001 is applicable to any organization, regardless of size, type and nature, and applies to the environmental aspects of its activities, products and services that the organization determines it can either control or influence, considering a life cycle perspective. This International Standard does not state specific environmental performance criteria.
ISO 14001 can be used in whole or in part to systematically improve environmental management. Claims of conformity to this International Standard, however, are not acceptable unless all its requirements are incorporated into an organization's environmental management system and fulfilled without exclusion.
Key features
Risk management
ISO 27001 Annex A controls management
CyFun requirements management
Technical and organizational measures management
Incident / nonconformity management
CyFun self-assessment 2023 / 2025
Internal and external audit management
Action management
Objectives and indicators management
Process management
Processor and supplier management
Alert management
Risk management
The software lets you create assessment criteria for each standard (ISO or GDPR)
A validation cycle is defined.
A status history helps you follow the various exchanges between the people involved.
ISO 27001 Annex A controls management
CyFun requirements management
CCB framework.
Technical and organizational measures management
Technical and organizational measures are managed by area (ISO/GDPR). The person responsible for each measure and its completion date, actual or planned, are identified and managed.
A measures management screen gives an overall view for tracking measures, deadlines and owners by area.
Incident / nonconformity management
Incident and nonconformity management tool
Email notifications are sent to the assigned owner.
CyFun self-assessment 2023 / 2025
Internal and external audit management
Plan your internal and external audits. Write your audit reports directly in the software.
Action management
Tool to manage all actions.
Email notifications are sent to the assigned owner.
Objectives and indicators management
Process management
Identification of processes and sub-processes by entity
Identification of process owners
Processor and supplier management
This feature lets you manage contract compliance and assess your critical suppliers based on assessment criteria.
Alert management
Alerts on deadlines (actions, data subject requests, breaches, ...) and gaps (contracts, justifications, ...) are automatically identified by the software. A register of all alerts is generated so that the person in charge can manage them.
