Case 04

Answer once, serve multiple frameworks

TSM, ISO, the Cyanide Code, internal standards: requirements overlap far more than you'd think. But you have to be able to see it.

Who deals with this

Compliance lead, ESG director

Standards involved

TSM
ISO 14001
ISO 50001
Cyanide Code
IRMA

In the platform

Available standards and progress
Evidence shared across standards
Internal standard import

Available standards

Select a standard to open its assessment context

Import a standard

Towards Sustainable Mining

Open

TSMTSM

10 TSM protocols — levels C → B → A → AAA

12protocols15assessments89.5%compliance1tasks

Progress899/899 assessed

CMSI — Consolidated Mining Standard

Open

CMSICMSI

24 performance areas — levels FP → GP → LP

24protocols0assessments

ProgressNo assessment yet

Internal standard 2025

Open

ISOther

Imported from an Excel template — 5 protocols

5protocols6assessments87.1%compliance10tasks

Progress364/366 assessed

ISO 14001 — Environmental management

Open

ISO 14001ISO

7 clauses — requirements 4 to 10

7clauses3assessments84.2%compliance4tasks

Progress212/230 assessed

ISO 45001 — Occupational health and safety

Open

ISO 45001ISO

7 clauses — requirements 4 to 10

7clauses2assessments91.0%compliance2tasks

Progress188/196 assessed

Cyanide Code (ICMI)

Open

ICMICode

9 principles — three-year cycle

9principles1assessments78.4%compliance6tasks

Progress98/125 assessed

The context

Four frameworks, four workbooks, the same work four times over

Each framework comes with its own file, vocabulary and schedule. You get lost from one workbook to the next, and each standard swallows weeks of work.

Yet the same policy, the same training records, the same emergency response plan meet a TSM requirement, an ISO 14001 requirement and a Cyanide Code requirement.

Without a common structure, you answer four times, update once, and three versions quietly go stale.

The Reglo answer

A shared evidence base, and a system that tells you where you've already answered

A unified evidence structure

The document repository is shared by every framework. Evidence uploaded once links to as many requirements as it covers, with no parallel copies.

Similar requirements spotted for you

Faced with a requirement you've never handled, Reglo looks up what has already been answered in the other standards and offers you a starting point.

Reglo accelerates, your team writes

The suggestion gives an idea of what should be written. The final answer remains yours. Reglo is an accelerator, not a content tool.

Any standard, including your own

Public frameworks come pre-structured, and an internal standard imports through an Excel or CSV template, requirement by requirement.

reglo.Evidence › Training register 2025Assessments › ISO 14001 › 7.2Assessments › ISO 14001 › 7.2Administration › Import a standard (Excel/CSV)23

Training register — health and safety 2025

1 requirement3 requirements

TSMSS–2–1

Are the competencies required for each role defined and tracked?

Yes1 piece(s) of evidence

ISO 450017.2

Worker competence determined and training provided

Yes1 piece(s) of evidence

Cyanide Code6.3

Staff trained in safe handling

Yes1 piece(s) of evidence

ISO 140017.2Not yet answered

Does the organization determine the competence of people whose work affects its environmental performance?

YesNoPartialN/A

Similar requirements3

TSMSS–2–1Yes92%

Are the competencies required for each role defined and tracked?

ISO 450017.2Yes88%

Worker competence determined and training provided

Cyanide Code6.3Partial74%

Staff trained in safe handling

Use as a starting point

ISO 140017.2Yes

Does the organization determine the competence of people whose work affects its environmental performance?

Finding

Suggested starting point · from TSM › SS–2–1

The competency matrix for each role is kept up to date and reviewed every year; training needs are tracked in the training register, including the environmental aspects specific to each role.

EditApproveApproved by Julie Paradis · 2026-06-23

internal-standard.xlsx123

protocol_codeindicator_coderequirementlevel

GS 10GS 10.03Closure plan review procedureA

GS 10GS 10.10Annual closure plan reviewAA

ENV 4ENV 4.1Ecological offset monitoringA

ENV 4ENV 4.2Five-year reforestation programB

ISInternal standard 20254 requirements imported · ready to assess

GS 10.03AClosure plan review procedure

GS 10.10AAAnnual closure plan review

ENV 4.1AEcological offset monitoring

ENV 4.2BFive-year reforestation program

TSM
CMSI
Cyanide Code
IRMA
ISO 14001
Internal standard

an answer already given elsewhere becomes a first draft

Sustainabilitypolicy
Trainingrecords
Emergencyresponse plan

an answer already given elsewhere becomes a first draft

unified evidence library, shared across every framework

Administration

UsersStandards & dataImport a standard (Excel/CSV)Import a work plan (CSV)Historical import (Excel)SettingsSitesActivity logStructure editor

Standard import without AI — Excel or CSV

Download the templateFill it in ExcelImport

Excel format (.xlsx) — Recommended

Tab Standard : code, name, type, body, color
Tab Structure : one row per requirement
Built-in drop-downs for standard_type and level
Grey example row to delete before importing

CSV format — Alternative

Same columns as the Structure tab
Standard metadata as header comments:

# code: MY_STANDARD# name: My standard# version: 2025# standard_type: other

Structure tab columns

ColumnDescription

protocol_codeRequiredUnique protocol code (e.g. BIO)

protocol_nameRequiredFull protocol name

protocol_name_enOptionalProtocol name in English

protocol_versionOptionalProtocol version (e.g. 2020)

protocol_orderOptionalDisplay order (integer)

indicator_codeRequiredUnique indicator code (e.g. BIO-1)

indicator_titleRequiredIndicator title

indicator_title_enOptionalIndicator title in English

indicator_orderOptionalDisplay order (integer)

The result

The second framework costs a fraction of the first, and the fourth even less

The other use cases

We'll show you with your own requirements

Fifteen minutes on one of your standards, with a case like this one.

Book a demo See the standards covered

reglo.Standards23

Available standards

Select a standard to open its assessment context

internal-standard.xlsx

Towards Sustainable Mining

Open

TSMTSM10 TSM protocols — levels C → B → A → AAA

12protocols15assessments89.5%compliance1tasks

Progress899/899 assessed

CMSI — Consolidated Mining Standard

Open

CMSICMSI24 performance areas — levels FP → GP → LP

24protocols0assessments

Internal standard 2025

Open

ISOtherImported from an Excel template — 5 protocols

5protocols6assessments87.1%compliance10tasks

Progress364/366 assessed

Answer once, serve multiple frameworks

Four frameworks, four workbooks, the same work four times over

A shared evidence base, and a system that tells you where you've already answered

A unified evidence structure

Similar requirements spotted for you

Reglo accelerates, your team writes

Any standard, including your own

The second framework costs a fraction of the first, and the fourth even less

Pass your audit without the sprint

The right requirement to the right person

Coordinate multiple sites

We'll show you with your own requirements

Answer once, serve multiple frameworks

Four frameworks, four workbooks, the same work four times over.

A unified evidence structure

Similar requirements spotted for you

Reglo accelerates, your team writes

Any standard, including your own

The second framework costs a fraction of the first, and the fourth even less.

Pass your audit without the sprint

The right requirement to the right person

Coordinate multiple sites

We'll show you with your own requirements.

Four frameworks, four workbooks, the same work four times over

The second framework costs a fraction of the first, and the fourth even less

We'll show you with your own requirements