Climate Change Amendment Workflow

Integration into QMS / ISMS

Capture environmental scope, risks, lifecycle phase, metrics, and evidence to generate compliance deliverables aligned with ISO 42001, ISO 14001, ISO 27001, and related guidance.

Step 1 — Context & Integration

Integration target Where to embed amendment controls and evidence.

Project / System name Used in report headers and audit trail.

Environmental scope & objectives

Step 2 — Risks & Lifecycle

Environmental risk categories (multi-select) Hold Ctrl/Cmd to select multiple.

Affected AI lifecycle phase

Risk notes / mitigations

Step 3 — Metrics & Targets

Baseline emissions (kgCO₂e)

Target reduction (%)

Renewable energy share (%)

Reporting period Automation

Step 4 — Evidence & Notifications

Evidence notes

Attach evidence (PDF/CSV/Images) Attachments will be uploaded with the submission.

Notify emails (comma-separated)

Actions

Awaiting input…

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