ISO 37001:2016
Context of the organization – ISO 37001:2016

ISO 37001:2016 4.5: 4.5 Bribery risk assessment

Carry out bribery risk assessments regularly. Each one names the bribery risks that can reasonably be foreseen given the 4.1 factors, analyses, rates and ranks them, and judges whether the controls already in place are suitable and actually reduce them (4.5.1). Set criteria for judging the level of bribery risk in line with what the organization's policies and objectives say (4.5.2). Revisit the assessment regularly, at a timing and frequency the organization sets, and whenever its structure or activities change significantly (4.5.3). Keep documented evidence that the assessment was done and fed into the design or improvement of the system (4.5.4).

Maintained by Gerard Blokdyk

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ISO 37301:2021 · 1 control

  • 4.5 Compliance obligations

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