30 controls
0 frameworks share controls with it
International
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.
No measured overlap with another framework in the corpus.
Every control
| Code | Control | Also in |
|---|
2-3 | Normative references and terms | 0 |
4 | Principles: the eight ISO 31000 principles applied to legal risk, plus equity | 0 |
5.1 | General: the legal risk management process | 0 |
5.2 | Establishing the relevant context and criteria | 0 |
5.2.1 | General: context and criteria beyond ISO 31000 | 0 |
5.2.2 | External context of legal risk | 0 |
5.2.3 | Internal context of legal risk | 0 |
5.2.4 | Defining the legal risk criteria | 0 |
5.3 | Assessment of legal risk | 0 |
5.3.1 | General: assessment of legal risk | 0 |
5.3.2 | Identification of legal risk | 0 |
5.3.3 | Analysis of legal risk | 0 |
5.3.4 | Evaluation of legal risk | 0 |
5.4 | Treatment of legal risk | 0 |
5.4.1 | General: treatment of legal risk | 0 |
5.4.2 | Choosing options for the treatment of legal risk | 0 |
5.4.3 | Evaluation of the current practices for the treatment of legal risk | 0 |
5.4.4 | Development and implementation of the risk treatment plan | 0 |
5.5 | Communication, consultation and reporting mechanisms for the management of legal risk | 0 |
5.5.1 | General: communication and reporting mechanisms | 0 |
5.5.2 | Communication, consultation and learning | 0 |
5.5.3 | Monitoring and review | 0 |
5.5.4 | Recording and reporting | 0 |
6.1 | General: embedding the management of legal risk | 0 |
6.2 | Policy for the management of legal risk | 0 |
6.3 | Roles and functions for the management of legal risk | 0 |
6.4 | Integrating the management of legal risk | 0 |
6.5 | Resource allocation for the management of legal risk | 0 |
6.6 | Awareness of legal risk | 0 |
A-E | Annexes A to E (informative): identification matrix, register, likelihood, consequences, contract clauses | 0 |
Tell me when ISO 31022:2020 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 this page is
A control-level reference for ISO 31022:2020, 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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