26 controls
189 frameworks share controls with it
International (ISO)
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 37000 Evidence & Implementation Kit
26 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.
Every control
| Code | Control | Also in |
|---|
ISO-37000-10.1 | Accountability framework | 1 |
ISO-37000-10.2 | Transparency and reporting | 1 |
ISO-37000-10.3 | Governing body accountability | 1 |
ISO-37000-11.1 | Stakeholder identification | 0 |
ISO-37000-11.2 | Stakeholder engagement mechanisms | 1 |
ISO-37000-11.3 | Stakeholder responsiveness | 0 |
ISO-37000-12.1 | Ethical and effective leadership | 0 |
ISO-37000-12.2 | Leadership appointments | 0 |
ISO-37000-12.3 | Leadership development and succession | 15 |
ISO-37000-13.1 | Data and decisions | 1 |
ISO-37000-14.1 | Risk governance | 75 |
ISO-37000-14.2 | Risk appetite and tolerance | 177 |
ISO-37000-15.1 | Social responsibility and ethical behaviour | 1 |
ISO-37000-16.1 | Organizational viability and sustainability | 15 |
ISO-37000-6.1 | Purpose definition | 135 |
ISO-37000-6.2 | Purpose communication | 0 |
ISO-37000-6.3 | Purpose alignment | 0 |
ISO-37000-7.1 | Value model | 135 |
ISO-37000-7.2 | Value creation oversight | 0 |
ISO-37000-7.3 | Balancing stakeholder interests in value generation | 0 |
ISO-37000-8.1 | Strategy direction | 0 |
ISO-37000-8.2 | Strategy engagement | 0 |
ISO-37000-8.3 | Strategy monitoring | 0 |
ISO-37000-9.1 | Performance oversight | 0 |
ISO-37000-9.2 | Compliance oversight | 0 |
ISO-37000-9.3 | Delegation and oversight of management | 0 |
Tell me when ISO 37000:2021 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 37000:2021, 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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