University of Vaasa - Vaasan yliopisto

54
Boundary & interface between SMS and legal &
regulatory compliance system
Boundary & interface between SMS and risk management
system
4b6
4b7
4c Management of change
Change process exists
& is fully &
effectively
implemented
Change process
exists, but
implementation is
incomplete or
ineffective
Process to identify &
assess requirements
for, & to develop &
implement changes
to SMS scope or
functionality is
limited
Process to identify & manage requirements for change in
system scope
4c1
System Component #5 – Organizational Sustainability Management Standards (Maximum Score = 33)
Maturity Level 3
(Score 3)
Maturity Level 2
(Score 2)
Maturity Level 1
(Score 1)
System Attribute Notes
Identification of Requirements for Standards (Using
input from Module 2)
5a
Process is a routine,
integral part of
management process
with well
implemented actions
Process exists but is
not embedded in
management process
Process missing,
informal, incomplete
or otherwise
inadequate
Process to determine, from outputs of Section 2,
requirements for organizational standards
5a1
Specific Minimum Requirements for Organizational
Standards
Process(es) to identify, assess, risk rank & mitigate all
categories of sustainability impact
5b
Process, aspect or
requirement is
Process, aspect or
requirements is
Process, aspect or
requirements is not
5
5b1