International (ISO/TC 241); adopted as IRAM-ISO 39001:2015, BS ISO 39001:2012, UNE-ISO 39001 and others

ISO 39001:2012

83 controls. 55 other frameworks in our corpus share controls with it. Here is all of it, and how much of it you are already doing.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

83 controls 55 frameworks share controls with it International (ISO/TC 241); adopted as IRAM-ISO 39001:2015, BS ISO 39001:2012, UNE-ISO 39001 and others 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.

Every control

CodeControlAlso in
ISO-39001-10.1Nonconformity and corrective action47
ISO-39001-10.2Continual improvement16
ISO-39001-4.1Understanding the organization and its context14
ISO-39001-4.2Understanding the needs and expectations of interested parties10
ISO-39001-4.3Determining the scope of the RTS management system3
ISO-39001-4.4RTS management system0
ISO-39001-5.1Leadership and commitment15
ISO-39001-5.2RTS policy0
ISO-39001-5.3Organizational roles, responsibilities and authorities12
ISO-39001-6.1Actions to address risks and opportunities11
ISO-39001-6.2RTS performance factors0
ISO-39001-6.3RTS objectives and planning to achieve them3
ISO-39001-7.1Resources1
ISO-39001-7.2Competence0
ISO-39001-7.3Awareness1
ISO-39001-7.4Communication5
ISO-39001-7.5Documented information14
ISO-39001-8.1Operational planning and control12
ISO-39001-8.2Emergency preparedness and response3
ISO-39001-9.1Monitoring, measurement, analysis and evaluation11
ISO-39001-9.2Internal audit14
ISO-39001-9.3Management review15
ISO39001-10.1Nonconformity and Corrective Action11
ISO39001-10.2Continual Improvement16
ISO39001-4.1Understanding the Organization and Its Context14
ISO39001-4.2Needs and Expectations of Interested Parties9
ISO39001-4.4RTS Management System0
ISO39001-5.1Leadership and Commitment15
ISO39001-5.2RTS Policy0
ISO39001-6.2RTS Performance Factors0
ISO39001-6.2.PostCrashPost-Crash Response0
ISO39001-6.2.SafeRoadUsersSafe Road Users0
ISO39001-6.2.SafeRoadsSafe Roads and Roadsides0
ISO39001-6.2.SafeSpeedsSafe Speeds0
ISO39001-6.2.SafeVehiclesSafe Vehicles0
ISO39001-6.3RTS Objectives and Planning0
ISO39001-7.2Competence0
ISO39001-7.3Awareness1
ISO39001-7.4Communication and Coordination13
ISO39001-7.5Documented Information14
ISO39001-8.1Operational Planning and Control12
ISO39001-8.2Emergency Preparedness and Response3
ISO39001-9.1Monitoring, Measurement, Analysis, and Evaluation11
ISO39001-9.1.CrashCrash and Other RTS Incident Investigation0
ISO39001-9.2Internal Audit14
ISO39001-9.3Management Review15
1010 Improvement0
10.110.1 Nonconformity and corrective action0
10.210.2 Continual improvement0
44 Context of the organization0
4.14.1 Understanding of the organization and its context0
4.24.2 Understanding the needs and expectations of interested parties0
4.34.3 Determining the scope of the RTS management system0
4.44.4 RTS management system0
55 Leadership0
5.15.1 Leadership and commitment0
5.25.2 Policy0
5.35.3 Organizational roles, responsibilities and authorities0
66 Planning0
6.16.1 General0
6.26.2 Actions to address risks and opportunities0
6.36.3 RTS performance factors0
6.46.4 RTS objectives and planning to achieve them0
77 Support0
7.17.1 Coordination0
7.27.2 Resources0
7.37.3 Competence0
7.47.4 Awareness0
7.57.5 Communication0
7.67.6 Documented information0
7.6.17.6.1 General0
7.6.27.6.2 Creating and updating0
7.6.37.6.3 Control of documented information0
88 Operation0
8.18.1 Operational planning and control0
8.28.2 Emergency preparedness and response0
99 Performance evaluation0
9.19.1 Monitoring, measurement, analysis and evaluation0
9.29.2 Road traffic crash and other road traffic incident investigation0
9.39.3 Internal audit0
9.49.4 Management review0
STANDARDISO 39001:2012: scope, terms and Annexes A to D0
STATUSAmendment 1:2024, ISO 39002 and edition status0

Tell me when ISO 39001:2012 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.

  • Trend and foresight scan report
  • IMS scope statement signed by leadership
  • Innovation context register
  • Innovation maturity baseline assessment
  • Strategic intelligence brief
  • Stakeholder map with innovation interests
  • PESTEL/SWOT analysis covering innovation landscape
  • IP register and assignment agreements
  • Time-allocation policy (e.g., 10% innovation time)
  • Document control register for IMS

How programmes fail on this

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

What this page is

A control-level reference for ISO 39001:2012, 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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