ISO 31000: every control, and what you already have

43 controls 190 frameworks share controls with it International held in the corpus

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.

ISO 31000:2018 Risk Management Evidence & Implementation Kit

43 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

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
ISO/IEC 23894:2023	21	measure it →
ISO 31000:2018	13	measure it →
EASA Part-IS	7	measure it →
German Supply Chain Due Diligence Act (LkSG)	7	measure it →
ISO 27005	7	measure it →
ISO/IEC 27003:2017	7	measure it →
NIST SP 800-30	7	measure it →
NIST SP 800-37	7	measure it →
NIST SP 800-39	7	measure it →
South Korea ISMS-P	7	measure it →
AML/CTF Act 2006 (Australia)	6	measure it →
Annex 11 to EU GMP	6	measure it →

Every control

Code	Control	Also in
`ISO31000-01`	Risk management policy and scope	74
`ISO31000-02`	Risk governance structure	1
`ISO31000-03`	Risk culture and communication	0
`ISO31000-04`	Stakeholder requirements for risk	0
`ISO31000-05`	Risk management integration	74
`ISO31000-06`	Risk identification methods	2
`ISO31000-07`	Risk analysis and evaluation	124
`ISO31000-08`	Risk criteria and thresholds	0
`ISO31000-09`	Risk scenario development	123
`ISO31000-10`	Risk interdependency analysis	123
`ISO31000-11`	Risk treatment options and selection	3
`ISO31000-12`	Risk treatment plan development	3
`ISO31000-13`	Residual risk acceptance	0
`ISO31000-14`	Risk transfer and insurance	0
`ISO31000-15`	Control implementation and monitoring	0
`ISO31000-16`	Risk monitoring procedures	0
`ISO31000-17`	Risk reporting and communication	0
`ISO31000-18`	Risk register maintenance	74
`ISO31000-19`	Continuous improvement of risk processes	36
`ISO31000-20`	Management review of risk program	0
`ISO31000-4.1`	Risk management principles overview	1
`ISO31000-4.2`	Integrated principle	0
`ISO31000-4.3`	Structured and comprehensive principle	0
`ISO31000-4.4`	Customised principle	0
`ISO31000-4.5`	Inclusive principle	0
`ISO31000-4.6`	Dynamic principle	0
`ISO31000-4.7`	Best available information principle	1
`ISO31000-4.8`	Human and cultural factors principle	1
`ISO31000-4.9`	Continual improvement principle	0
`ISO31000-5.2`	Leadership and commitment	15
`ISO31000-5.3`	Integration into the organisation	0
`ISO31000-5.4`	Design of framework	0
`ISO31000-5.5`	Implementation	3
`ISO31000-5.6`	Evaluation	6
`ISO31000-5.7`	Improvement	2
`ISO31000-6.2`	Communication and consultation	16
`ISO31000-6.3`	Scope, context and criteria	2
`ISO31000-6.4.1`	Risk identification	2
`ISO31000-6.4.2`	Risk analysis	2
`ISO31000-6.4.3`	Risk evaluation	2
`ISO31000-6.5`	Risk treatment	3
`ISO31000-6.6`	Monitoring and review	3
`ISO31000-6.7`	Recording and reporting	2

Tell me when ISO 31000 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.

Lessons learned register
Improvement plan
Lessons register
Process updates
Training updates
Metrics dashboard
Maturity assessments
Performance review
Maturity assessment
Improvement initiatives log

How programmes fail on this

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

Lessons not actioned named by 6 frameworks
No maturity baseline named by 4 frameworks
Management review skipped named by 3 frameworks

What this page is

A control-level reference for ISO 31000, 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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