- This document should be used as a tool alongside procedure EMS-PR0-03. The Matrix contains references to all of the key conformity requirements contained in ISO 14001:2015 and allows you to have a visual perspective on project progress and completion. The document allows a risk rating to be assigned to each project depending on the criteria that you set within your organisation but does stipulate that all compliance issues must be rated as high risk. The document is excel based and provides one example and 6 copies to populate yourself. You can of course copy and add as many sheets as you wish.