Train the people performing or supporting the environmental control process as needed.
Place designated work products of the environmental control process under appropriate levels of control.
Identify and involve the relevant stakeholders of the environmental control process as planned.
Measure and control the environmental control process against the plan for performing the process and take appropriate corrective action.
Objectively evaluate adherence of the environmental control process against its process description, standards, and procedures, and address non-compliance.
Review the activities, status, and results of the environmental control process with higher level managers and resolve issues.
Environmental control is institutionalized as a defined process.
Establish and maintain the description of a defined environmental control process.
Collect environmental control work products, measures, measurement results, and improvement information derived from planning and performing the process to support future use and improvement of the organization’s processes and process assets.
The strategic objectives of the organization are established as the foundation for the operational resilience management system.
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