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Annex SL: Planning
ISO 14001:2015
ISO 9001:2015
ISO 27001:2013
ISO 22301:2011
Introduction
Assent Risk Management has been implementing ISO
standards based on Annex SL for some time with ISO
22301 and ISO 27001 both using it.
(see: http://www.slideshare.net/rjc211/annex-sl-training-for )
We believe the annex SL structure makes ISO standards
much more adaptable for the organisation and therefore
much more effective.
This series aims to expand the concepts of the 10 Annex
SL clauses for those implementing new Standards such as
ISO 14001:2015 or ISO 9001:2015.
Clause 6: Planning
The planning clauses of Annex SL based
standards is where we see the risk-based
approach appear.
Using the context and scope established in
clause 4, the planning clause ensures that the
management system is built to the needs of the
organisation including consideration of internal,
external and interested parties’ issues.
Addressing Risks &
Opportunities
When implementing a risk methodology we recommend
looking to ISO 31000 for guidance and principles. (See:
www.assentriskmanagement.co.uk/iso31000)
This sections incorporates:
• Preventive Actions.
• Information Security Risk Assessment
• Environmental Aspects
• Compliance Obligations (Legal, Regulatory, Contractual)
It’s important to identify opportunities as well as risks.
Objectives
Annex SL appears to put more emphasis on documented,
measurable objectives and while many look to SMART, it’s
important to include consideration of:
• What actions to take.
• What resources are needed.
• Who is responsible.
• Deadlines.
• How to measure success.
• How to communicate the
objectives.
Specific,
Measurable,
Achievable,
Realistic and
Timely
More information
• Please contact us at:
www.assentriskmanagement.co.uk
• Keep up to date with ISO Revisions at:
www.assentriskmanagement.co.uk/isorevision
s

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ISO Annex SL Clause 6: Planning

  • 1. Annex SL: Planning ISO 14001:2015 ISO 9001:2015 ISO 27001:2013 ISO 22301:2011
  • 2. Introduction Assent Risk Management has been implementing ISO standards based on Annex SL for some time with ISO 22301 and ISO 27001 both using it. (see: http://www.slideshare.net/rjc211/annex-sl-training-for ) We believe the annex SL structure makes ISO standards much more adaptable for the organisation and therefore much more effective. This series aims to expand the concepts of the 10 Annex SL clauses for those implementing new Standards such as ISO 14001:2015 or ISO 9001:2015.
  • 3. Clause 6: Planning The planning clauses of Annex SL based standards is where we see the risk-based approach appear. Using the context and scope established in clause 4, the planning clause ensures that the management system is built to the needs of the organisation including consideration of internal, external and interested parties’ issues.
  • 4. Addressing Risks & Opportunities When implementing a risk methodology we recommend looking to ISO 31000 for guidance and principles. (See: www.assentriskmanagement.co.uk/iso31000) This sections incorporates: • Preventive Actions. • Information Security Risk Assessment • Environmental Aspects • Compliance Obligations (Legal, Regulatory, Contractual) It’s important to identify opportunities as well as risks.
  • 5. Objectives Annex SL appears to put more emphasis on documented, measurable objectives and while many look to SMART, it’s important to include consideration of: • What actions to take. • What resources are needed. • Who is responsible. • Deadlines. • How to measure success. • How to communicate the objectives. Specific, Measurable, Achievable, Realistic and Timely
  • 6. More information • Please contact us at: www.assentriskmanagement.co.uk • Keep up to date with ISO Revisions at: www.assentriskmanagement.co.uk/isorevision s