Clause 9.1.2clarifiedMedium impact typical effort 4-8 hours
Evaluation of compliance — maintained and strengthened
What changed in the 2026 revision
Compliance evaluation requirements are retained with strengthened emphasis on maintaining knowledge and understanding of compliance status.
What auditors will look for
Ensure you have a systematic process for evaluating compliance with all obligations. Maintain knowledge and understanding of your compliance status.
How to close the gap
- 1Maintain a compliance obligations register
- 2Define frequency and method for compliance evaluation
- 3Document compliance evaluation results
- 4Take action on any identified non-compliance
Does your documentation meet this requirement?
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More changes in Clause 9
9.1 — Explicit evaluation of environmental performa…9.2 — Internal audit — defined objectives and docum…9.3 — Management review restructured into three sub…9.3 — Management review inputs and outputs — comple…
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