ISO 20400:2017: every control, and what you already have

106 controls 228 frameworks share controls with it International (ISO/PC 277); adopted as AS ISO 20400:2018, BS ISO 20400:2017 and others verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
German Supply Chain Due Diligence Act (LkSG)	7	measure it →
ICH Q10	7	measure it →
ISO 15189:2022	7	measure it →
ISO/IEC 23894:2023	7	measure it →
ISO/IEC 27003:2017	7	measure it →
PIC/S Guide to Good Manufacturing Practice for Medicinal Products	7	measure it →
SASB Standards	7	measure it →
South Korea ISMS-P	7	measure it →
Annex 11 to EU GMP	6	measure it →
ISO 26000:2010	6	measure it →
ISO 28001:2007 Supply Chain Security Management	6	measure it →
ISO 41001:2018	6	measure it →

Every control

Code	Control	Also in
`ISO-20400-4.1`	Concept of sustainable procurement	0
`ISO-20400-4.2`	Principles of sustainable procurement	144
`ISO-20400-4.3`	Core subjects of sustainable procurement	14
`ISO-20400-4.4`	Drivers for sustainable procurement	0
`ISO-20400-4.5`	Key considerations for sustainable procurement	74
`ISO-20400-5.1`	Commitment from leadership	15
`ISO-20400-5.2`	Aligning procurement with organizational objectives	0
`ISO-20400-5.3`	Measuring and improving sustainable procurement performance	0
`ISO-20400-5.4`	Stakeholder engagement in procurement strategy	1
`ISO-20400-6.1`	Governance and management systems	0
`ISO-20400-6.2`	Building capacity and competence	0
`ISO-20400-6.3`	Engaging suppliers on sustainability	0
`ISO-20400-6.4`	Cross-functional collaboration	0
`ISO-20400-6.5`	Monitoring and continuous improvement	36
`ISO-20400-7.1`	Planning	7
`ISO-20400-7.2`	Integrating sustainability into specifications	148
`ISO-20400-7.3`	Supplier selection	70
`ISO-20400-7.4`	Contract management and review	70
`ISO-20400-7.5`	Reviewing and learning	59
`ISO20400-4.1`	Understanding the fundamentals of sustainable procurement	0
`ISO20400-4.2`	Core subjects of sustainability	0
`ISO20400-4.3`	Drivers for sustainable procurement	0
`ISO20400-4.4`	Key considerations for sustainable procurement	0
`ISO20400-5.1`	Policy and strategy commitment	0
`ISO20400-5.2`	Clarifying accountability	0
`ISO20400-5.3`	Aligning procurement with organisational objectives	0
`ISO20400-5.4`	Stakeholder engagement	1
`ISO20400-5.5`	Setting priorities	0
`ISO20400-5.6`	Measuring and improving performance	0
`ISO20400-6.1`	Governing procurement	0
`ISO20400-6.2`	Enabling people	0
`ISO20400-6.3`	Identifying and engaging stakeholders	0
`ISO20400-6.4`	Setting procurement priorities	0
`ISO20400-6.5`	Measuring and improving procurement performance	0
`ISO20400-6.6`	Establishing a grievance mechanism	0
`ISO20400-7.1`	Planning the procurement process	0
`ISO20400-7.2`	Integrating sustainability into specifications	0
`ISO20400-7.3`	Selecting suppliers	0
`ISO20400-7.4`	Managing the contract	0
`ISO20400-7.5`	Reviewing and learning from the contract	0
`4.1`	4.1 Concept of sustainable procurement	0
`4.2`	4.2 Principles of sustainable procurement	0
`4.3`	4.3 Core subjects of sustainable procurement	0
`4.4`	4.4 Drivers for sustainable procurement	0
`4.5`	4.5 Key considerations for sustainable procurement	0
`4.5.1`	4.5.1 Managing risk including opportunity	0
`4.5.2`	4.5.2 Addressing adverse impacts through due diligence	0
`4.5.3`	4.5.3 Setting priorities for sustainability issues	0
`4.5.4`	4.5.4 Exercising influence	0
`4.5.5`	4.5.5 Avoiding complicity	0
`5.1`	5.1 Committing to sustainable procurement	0
`5.2`	5.2 Clarifying accountability	0
`5.3`	5.3 Aligning procurement with organizational objectives and goals	0
`5.4`	5.4 Understanding procurement practices and supply chains	0
`5.5`	5.5 Managing implementation	0
`6.1`	6.1 Governing procurement	0
`6.1.1`	6.1.1 Governance	0
`6.1.2`	6.1.2 Procedures and systems	0
`6.2`	6.2 Enabling people	0
`6.2.1`	6.2.1 Organizational culture	0
`6.2.2`	6.2.2 Performance management	0
`6.2.3`	6.2.3 Learning through collaboration	0
`6.2.4`	6.2.4 Guidance	0
`6.3`	6.3 Identifying and engaging stakeholders	0
`6.3.1`	6.3.1 Identifying key stakeholders	0
`6.3.2`	6.3.2 Engaging the supply chains	0
`6.3.3`	6.3.3 Engaging other stakeholders	0
`6.4`	6.4 Setting sustainable procurement priorities	0
`6.4.1`	6.4.1 Applying risk management	0
`6.4.2`	6.4.2 Using different approaches to set priorities	0
`6.5`	6.5 Measuring and improving performance	0
`6.5.1`	6.5.1 Defining metrics and indicators	0
`6.5.2`	6.5.2 Reporting	0
`6.5.3`	6.5.3 Benchmarking	0
`6.6`	6.6 Establishing a grievance mechanism	0
`7.1`	7.1 Building on the existing process	0
`7.2`	7.2 Planning	0
`7.2.1`	7.2.1 Integrating key elements of sustainable procurement	0
`7.2.2`	7.2.2 Assessing sustainability risks including opportunities	0
`7.2.3`	7.2.3 Analysing the costs	0
`7.2.4`	7.2.4 Analysing organizational needs	0
`7.2.5`	7.2.5 Analysing the market	0
`7.2.6`	7.2.6 Completing the sourcing strategy	0
`7.3`	7.3 Integrating sustainability requirements into the specifications	0
`7.3.1`	7.3.1 Defining sustainable procurement criteria	0
`7.3.2`	7.3.2 Choosing the types of requirements	0
`7.3.3`	7.3.3 Applying minimum and optional requirements	0
`7.3.4`	7.3.4 Finding information to establish the requirements	0
`7.3.5`	7.3.5 Evaluating that sustainability requirements are met	0
`7.4`	7.4 Selecting suppliers	0
`7.4.1`	7.4.1 Assessing the capacity of suppliers	0
`7.4.2`	7.4.2 Prequalifying suppliers	0
`7.4.3`	7.4.3 Managing tenders	0
`7.4.4`	7.4.4 Awarding the contract	0
`7.5`	7.5 Managing the contract	0
`7.5.1`	7.5.1 Managing the supplier relationship	0
`7.5.2`	7.5.2 Implementing the contract	0
`7.5.3`	7.5.3 Using a contract management plan	0
`7.5.4`	7.5.4 Managing performance and relationships	0
`7.5.5`	7.5.5 Encouraging supplier-customer joint initiatives	0
`7.5.6`	7.5.6 Managing supplier failure	0
`7.5.7`	7.5.7 Managing disposal and end of life	0
`7.6`	7.6 Reviewing and learning from the contract	0
`ANNEXES`	Annexes A to C (informative)	0
`CLAUSES-1-3`	Clauses 1 to 3: scope, normative references, terms	0
`STANDARD`	ISO 20400:2017: the standard and what is held	0

Tell me when ISO 20400:2017 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Incident investigation report
OH&S audit plan
Management review minutes
Corrective action register
Improvement plan
CAPA register

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Lessons not shared named by 4 frameworks

What this page is

A control-level reference for ISO 20400:2017, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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