United States (Federal — DOJ/SEC)

US Foreign Corrupt Practices Act (FCPA)

34 controls. 169 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.

34 controls 169 frameworks share controls with it United States (Federal — DOJ/SEC) 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
15 U.S.C. § 78dd-2(a)Prohibition on Bribery by Domestic Concerns0
15 U.S.C. § 78dd-2(g)Penalties for Domestic Concerns0
15 U.S.C. § 78dd-2(h)Definition of Domestic Concern169
15 U.S.C. § 78dd-3(a)Prohibition on Bribery by Other Persons0
15 U.S.C. § 78dd-3(e)Penalties for Other Persons0
15 U.S.C. § 78ff(a)Criminal Penalties for Accounting Violations0
15 U.S.C. § 78ff(c)Criminal Penalties for Anti-Bribery Violations0
15 U.S.C. § 78m(b)(2)(A)Books and Records Requirements0
15 U.S.C. § 78m(b)(2)(B)Internal Accounting Controls0
15 U.S.C. § 78m(b)(6)Subsidiary Accountability0
15 U.S.C. § 78u(d)Civil Enforcement Actions0
FCPA-01Anti-Bribery Prohibition on Payments to Foreign Officials1
FCPA-02Books and Records Accuracy1
FCPA-03Internal Accounting Controls1
FCPA-04Third-Party Due Diligence1
FCPA-05Anti-Bribery Contractual Protections1
FCPA-06Facilitating Payments Position1
FCPA-07Gifts, Travel, and Entertainment Controls1
FCPA-08Charitable Contributions and Sponsorships Due Diligence1
FCPA-09Mergers and Acquisitions Successor Liability1
FCPA-10Compliance Programme Resourcing and Authority1
FCPA-11Whistleblower and Reporting Channels1
FCPA-12Investigations Quality and Documentation1
FCPA-13Voluntary Self-Disclosure and Cooperation0
FCPA-14Foreign Subsidiary Oversight1
FCPA-15Distributor and Reseller Margin Analysis1
FCPA-16Political Contributions Controls1
FCPA-17Books and Records for Non-Issuer Domestic Concerns1
FCPA-18Continuous Programme Improvement and Testing1
USFCPA-1Anti-Bribery Provisions and Foreign Officials0
USFCPA-2Accounting Provisions (Books and Records, Internal Controls)0
USFCPA-3Affirmative Defenses (Facilitating Payments, Local Law, Reasonable Expenditure)0
USFCPA-4Compliance Programme and Due Diligence0
USFCPA-5Enforcement, Self-Reporting, Cooperation, Remediation0

Tell me when US Foreign Corrupt Practices Act (FCPA) 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.

  • Vulnerability identification/assessment
  • Remediation tracking
  • Risk-based prioritisation
  • Records of any enforcement notices and compliance
  • Remediation of matters subject to notices
  • Investigation protocol
  • Anti-bribery contract clauses
  • Subsidiary attestations
  • Compliance certification template
  • Audit rights documentation

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 US Foreign Corrupt Practices Act (FCPA), 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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