ISO 37001: every control, and what you already have

42 controls 80 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 37001:2016 Anti-bribery Management System Evidence & Implementation Kit

42 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 37001:2016	18	measure it →
ISO 9001:2015	13	measure it →
ISO 22000:2018	10	measure it →
ISO 14001:2015	8	measure it →
ISO 27701:2019	8	measure it →
ISO 55001:2014	8	measure it →
ISO 37301:2021	8	measure it →
ISO 45001:2018	7	measure it →
ISO 22301:2019	7	measure it →
ISO/IEC 42001:2023	7	measure it →
ISO 50001:2018	5	measure it →
ISO 13485:2016	4	measure it →

Every control

Code	Control	Also in
`ISO37001-01`	Quality policy and objectives	1
`ISO37001-02`	Leadership commitment to quality	0
`ISO37001-03`	Risk-based thinking and planning	1
`ISO37001-04`	Resource management for quality	0
`ISO37001-05`	Organizational roles and responsibilities	8
`ISO37001-06`	Operational planning and control	12
`ISO37001-07`	Requirements for products and services	2
`ISO37001-08`	Design and development controls	3
`ISO37001-09`	Control of externally provided processes	2
`ISO37001-10`	Production and service provision controls	3
`ISO37001-10.2`	Nonconformity and Corrective Action	11
`ISO37001-11`	Monitoring, measurement, and analysis	9
`ISO37001-12`	Internal audit program	0
`ISO37001-13`	Management review process	0
`ISO37001-14`	Customer satisfaction measurement	1
`ISO37001-15`	Nonconformity and corrective action	47
`ISO37001-16`	Continual improvement methodology	0
`ISO37001-17`	Corrective and preventive actions	0
`ISO37001-18`	Innovation and change management	34
`ISO37001-4.1`	Understanding the Organization and Its Context	14
`ISO37001-4.2`	Interested Parties	0
`ISO37001-4.3`	Scope of the ABMS	0
`ISO37001-4.5`	Bribery Risk Assessment	1
`ISO37001-5.1.1`	Governing Body Leadership	1
`ISO37001-5.1.2`	Top Management Leadership	1
`ISO37001-5.2`	Anti-Bribery Policy	1
`ISO37001-5.3.2`	Anti-Bribery Compliance Function	1
`ISO37001-7.2.1`	Employee Competence	0
`ISO37001-7.2.2.1`	Employee Due Diligence	0
`ISO37001-7.3`	Anti-Bribery Awareness and Training	0
`ISO37001-8.10`	Investigating and Dealing with Bribery	1
`ISO37001-8.2`	Business Associate Due Diligence	0
`ISO37001-8.3`	Financial Controls	1
`ISO37001-8.4`	Non-Financial Controls	1
`ISO37001-8.5`	Anti-Bribery Commitments by Controlled Parties	1
`ISO37001-8.6`	Commitments to Anti-Bribery by Business Associates	0
`ISO37001-8.7`	Gifts, Hospitality, Donations, Sponsorships	0
`ISO37001-8.8`	Managing Inadequate Anti-Bribery Controls	0
`ISO37001-8.9`	Raising Concerns	2
`ISO37001-9.1`	Monitoring, Measurement, Analysis, Evaluation	10
`ISO37001-9.2`	Internal Audit of ABMS	0
`ISO37001-9.3`	Management Review	15

Tell me when ISO 37001 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.

Roles and responsibilities matrix
Compliance policy
Compliance obligations register
Compliance objectives
Anti-bribery policy
Quality objectives
Audit reports
Risk-based audit plan
Findings tracker
Audit programme

How programmes fail on this

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

Objectives not measurable named by 9 frameworks
Findings not closed named by 7 frameworks
register incomplete named by 5 frameworks
exclusions undocumented named by 5 frameworks
Audit rights never exercised named by 5 frameworks
No effectiveness check named by 4 frameworks

What this page is

A control-level reference for ISO 37001, 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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