ISO 14001, 45001 & 27001 Gap Analysis

What Does the ISO 14001, 45001 & 27001 Gap Analysis Cover?

Our ISO 14001, ISO 45001, and ISO 27001 Gap Analysis template provides a comprehensive assessment of your organisation’s compliance with Environmental Management (ISO 14001), Occupational Health & Safety Management (ISO 45001), and Information Security Management (ISO 27001) standards. This integrated tool helps you evaluate how effectively your organisation balances environmental sustainability, workplace safety, and data security.

The gap analysis covers critical areas across all three standards, including:

  • Leadership & Strategic Commitment: Reviews top management’s integration of environmental sustainability, health & safety, and information security into the organisation’s strategy.
  • Risk & Opportunity Management: Assesses how risks related to environmental impact, worker safety, and information security are identified, managed, and mitigated to protect both people and data.
  • Legal & Compliance Obligations: Evaluates how well your organisation meets legal, regulatory, and customer requirements related to environmental laws, workplace safety regulations, and data protection standards.
  • Operational Control & Resource Management: Analyses how operational processes, resources, and controls are managed to minimize environmental impacts, ensure worker safety, and safeguard sensitive information.
  • Incident Management & Emergency Preparedness: Focuses on how incidents involving environmental issues, safety risks, or data breaches are reported, investigated, and addressed to prevent recurrence.
  • Access Control & Data Security: Reviews how sensitive information is protected, ensuring that data security measures do not compromise environmental or safety efforts.
  • Performance Monitoring & Continual Improvement: Examines how your organisation tracks performance in environmental management, health & safety, and information security, driving continuous improvement and alignment with strategic goals.

Why Use an ISO 14001, 45001 & 27001 Gap Analysis?

Implementing an integrated Environmental, Health & Safety, and Information Security Management System (EHS/ISMS) can be complex, but our ISO 14001, ISO 45001, and ISO 27001 Gap Analysis template makes it easier. Key benefits include:
  • Unified System Integration: Assess all three management systems together to ensure consistent implementation across environmental, health & safety, and information security functions.
  • Identify Overlaps & Synergies: Discover areas where processes can be streamlined by managing environmental impacts, worker safety, and information security together, reducing duplication and inefficiencies.
  • Proactive Risk Management: Address compliance gaps and risks related to environmental impacts, safety hazards, and data security threats, ensuring a safer workplace and more secure data management.
  • Prepare for Multi-Standard Certification: Simplify the certification process by identifying areas that need improvement across all three standards, ensuring readiness for audits.
  • Foster a Culture of Sustainability, Safety, & Security: Show your commitment to environmental responsibility, protecting employee well-being, and safeguarding information, enhancing trust with stakeholders and partners.
Download our ISO 14001, ISO 45001 & ISO 27001 Gap Analysis template today to ensure your management systems are aligned, compliant, and ready to support sustainability, safety, and security excellence.

Get Your Free ISO 14001, 45001 & 27001 Gap Analysis Now!

Get Your Free ISO 14001, 45001 & 27001 Gap Analysis Now!

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Features

Asset Register

Legal Register

Task Management

Aspects & Impacts

Auditing Schedule

Statement of Applicability

Job Role

Health & Safety Manager

Environmental Manager