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ISO 9001 vs 14001 vs 27001: three standards, one destruction chain

Many organisations have several ISO management systems in place: quality (9001), environment (14001), information security (27001). For archive and destruction chains these three standards touch each other. All three set requirements on document management and disposal, but from different angles. This article shows where they overlap and how to document one consistent destruction policy covering all three audits.

The three standards in a nutshell

Where do they meet?

Aspect90011400127001
Document managementYes, lifecyclePossibly, for environmental dataYes, classification and disposal
Waste streamLimitedYes, core requirementYes, for confidential media
Supplier requirementsYes, qualityYes, environmentYes, security
EvidenceProcess certificateRecycling declarationDestruction certificate

Requirements per standard, concretely

ISO 9001

ISO 14001

ISO 27001

The three standards ask different things, but one well-organised destruction supplier can serve all three audits at once.

An integrated approach

Policy document

Write one policy document ‘Disposal of Information and Materials’ addressing quality, environment and security. Contents:

Per job

Standardise what you record per destruction moment:

This document is evidence for all three audits.

Different auditors, different focus

A 14001 auditor will ask about receiver confirmation and circularity. A 27001 auditor will ask about DIN classification and chain of custody. A 9001 auditor will ask about process control and supplier quality. By building one consistent file you answer all three at once.

Common mistakes in double or triple certification

  1. Three separate policy documents that partly overlap, partly contradict each other.
  2. No link between 14001 goals and 27001 methods. For example: 27001 says ‘Destroy’, 14001 says ‘recycle’. Resolution: shred plus recycle, not shred plus incinerate.
  3. Different suppliers for paper and hardware. Makes reporting more complex. One supplier for both simplifies audits.
  4. No periodic evaluation. Auditors want to see annual review.

Which certificate best covers all three?

Ask your supplier for a comprehensive certificate with:

End result: one PDF that satisfies all three auditors. Read our article on the certificate of destruction.

One supplier for 9001 plus 14001 plus 27001.

We deliver an integrated certificate with DIN classification, method description and circular end destination.

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Working on multi-standard ISO certification? Email us via desnipperaar.nl about integrated destruction evidence.