ISO 37301: every control, and what you already have

43 controls 83 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 37301:2021 Compliance Management System 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 37301:2021	22	measure it →
ISO 9001:2015	20	measure it →
ISO 22000:2018	17	measure it →
ISO 14001:2015	16	measure it →
ISO 37001:2016	16	measure it →
ISO/IEC 42001:2023	16	measure it →
ISO 27701:2019	15	measure it →
ISO 22301:2019	14	measure it →
ISO 45001:2018	13	measure it →
ISO 55001:2014	13	measure it →
ISO 14004:2016	12	measure it →
ISO 50001:2018	12	measure it →

Every control

Code	Control	Also in
`ISO37301-01`	Cl. 4.1-4.6 Compliance management policy - compliance obligations, objectives, and applicable compliance requirements	0
`ISO37301-02`	Leadership commitment to quality	0
`ISO37301-03`	Risk-based thinking and planning	1
`ISO37301-04`	Resource management for quality	0
`ISO37301-05`	Organizational roles and responsibilities	8
`ISO37301-06`	Operational planning and control	12
`ISO37301-07`	Requirements for products and services	2
`ISO37301-08`	Design and development controls	3
`ISO37301-09`	Control of externally provided processes	2
`ISO37301-10`	Production and service provision controls	3
`ISO37301-10.1`	Nonconformity and Corrective Action	11
`ISO37301-10.2`	Continual Improvement	16
`ISO37301-11`	Monitoring, measurement, and analysis	9
`ISO37301-12`	Internal audit program	0
`ISO37301-13`	Management review process	0
`ISO37301-14`	Customer satisfaction measurement	1
`ISO37301-15`	Nonconformity and corrective action	47
`ISO37301-16`	Continual improvement methodology	0
`ISO37301-17`	Corrective and preventive actions	0
`ISO37301-18`	Innovation and change management	34
`ISO37301-4.1`	Understanding the Organization and Context	14
`ISO37301-4.2`	Needs and Expectations of Interested Parties	9
`ISO37301-4.5`	Compliance Obligations	3
`ISO37301-4.6`	Compliance Risk Assessment	1
`ISO37301-5.1`	Leadership and Commitment	15
`ISO37301-5.2`	Compliance Policy	1
`ISO37301-5.3.2`	Compliance Function	1
`ISO37301-5.3.3`	Governance Body and Top Management Responsibilities	0
`ISO37301-6.1`	Actions to Address Risks and Opportunities	11
`ISO37301-6.2`	Compliance Objectives and Planning	1
`ISO37301-7.2`	Competence	0
`ISO37301-7.3`	Awareness and Training	1
`ISO37301-7.4`	Communication	5
`ISO37301-7.5`	Documented Information	14
`ISO37301-8.1`	Operational Planning and Control	12
`ISO37301-8.2`	Establishing Controls and Procedures	1
`ISO37301-8.3`	Raising Concerns	2
`ISO37301-8.4`	Investigation Processes	1
`ISO37301-9.1.1`	Monitoring, Measurement, Analysis, and Evaluation	11
`ISO37301-9.1.5`	Reporting	4
`ISO37301-9.2`	Internal Audit	14
`ISO37301-9.3`	Management Review	15
`ISO37301-CL4.4`	Cl. 4.4 Compliance obligations - determining and maintaining specific compliance obligations applicable to the organization	0

Tell me when ISO 37301 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
Risk monitoring procedure
Risk register
Change-driven re-assessments
Regulatory register

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
Register stale named by 7 frameworks
Effectiveness not verified named by 6 frameworks
No maturity baseline named by 4 frameworks
Auditors not independent of audited area named by 3 frameworks
Contractors excluded named by 3 frameworks

What this page is

A control-level reference for ISO 37301, 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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