ISO 37101:2016: every control, and what you already have

50 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
`10.1`	Nonconformity and corrective action	0
`10.2`	Continual improvement	0
`2-3`	Normative references and terms	0
`4.1`	Understanding the organization and its context	0
`4.2`	Understanding the needs and expectations of interested parties	0
`4.3`	Determining the scope of the management system for sustainable development in communities	0
`4.4`	Management system for sustainable development in communities	0
`4.5`	Purposes of sustainability	0
`4.6`	Sustainability issues	0
`4.6.1`	General: cross-analysis of purposes and issues	0
`4.6.10`	Safety and security	0
`4.6.11`	Community infrastructures	0
`4.6.12`	Mobility	0
`4.6.13`	Biodiversity and ecosystem services	0
`4.6.2`	Governance, empowerment and engagement	0
`4.6.3`	Education and capacity building	0
`4.6.4`	Innovation, creativity and research	0
`4.6.5`	Health and care in the community	0
`4.6.6`	Culture and community identity	0
`4.6.7`	Living together, interdependence and mutuality	0
`4.6.8`	Economy and sustainable production and consumption	0
`4.6.9`	Living and working environment	0
`5.1`	Leadership and commitment	0
`5.2`	Policy	0
`5.3`	Organizational roles, responsibilities and authorities	0
`5.4`	Responsibility for identification of community sustainability issues	0
`6.1`	Actions to address risks and opportunities	0
`6.1.1`	General: risks and opportunities	0
`6.1.2`	Baseline review	0
`6.1.3`	Compliance obligations	0
`6.1.4`	Determining the significance of sustainability issues	0
`6.1.5`	Identifying and engaging interested parties	0
`6.2`	Objectives of sustainable development in communities and planning to achieve them	0
`6.2.1`	General: objectives and planning to achieve them	0
`6.2.2`	Strategy for sustainable development	0
`7.1`	Resources	0
`7.2`	Competence	0
`7.3`	Awareness	0
`7.4`	Communication	0
`7.5`	Documented information	0
`7.5.1`	General: documented information of the system	0
`7.5.2`	Creating and updating documented information	0
`7.5.3`	Control of documented information	0
`8.1`	Operational planning and control	0
`8.2`	Ensuring coherence of strategies, programmes, projects, plans and services	0
`9.1`	Monitoring, measurement, analysis and evaluation	0
`9.2`	Internal audit	0
`9.3`	Management review	0
`A`	Annex A (informative): Maturity matrix	0
`B`	Annex B (informative): Mapping of issues, indicators and metrics	0

Tell me when ISO 37101:2016 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.

Evidence of checks for similar nonconformities elsewhere
Nonconformity register covering audit findings, incidents, complaints and compliance breaches
Root cause analyses proportionate to environmental significance
Corrective action records with effectiveness reviews
Nonconformity and incident register covering assets, asset management and the system
Root cause analyses with options considered

How programmes fail on this

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

Effectiveness of corrective action never reviewed named by 5 frameworks

What this page is

A control-level reference for ISO 37101:2016, 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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