ISO 37001:2016
Planning – ISO 37001:2016

ISO 37001:2016 6.1: 6.1 Actions to address risks and opportunities

In planning the system, take into account the 4.1 factors, the 4.2 requirements, the risks found in the 4.5 assessment and improvement opportunities, so as to: give reasonable assurance the system can reach its objectives; prevent or reduce unwanted effects on the policy and objectives; keep track of how effective the system is; and keep improving it. Then plan the actions for these bribery risks and opportunities, how they will be built into and carried out through the system's processes, and how their effectiveness will be judged.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 26 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 2 controls

  • 5.4.1 Actions to address risks and opportunities
  • 6.1 General
  • ISO-41001-6.1 Actions to address risks and opportunities
  • ISO41001-6.1 Actions to Address Risks and Opportunities

ISO 56002 · 2 controls

  • ISO-56002-6.1 Actions to address opportunities and risks
  • ISO56002-6.1 Actions to address opportunities and risks
  • ISO-17025-8.5 Actions to address risks and opportunities
  • 8.5 Actions to address risks and opportunities (Option A)

ISO/IEC 27003:2017 · 2 controls

  • 27003-6.1.1 Actions to Address Risks and Opportunities
  • ISO27003-6.1 Actions to address risks and opportunities

ISO 14001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 14004:2016 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 19011:2018 · 1 control

  • 5.3 Determining and evaluating audit programme risks and opportunities

ISO 22000:2018 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 22301:2019 · 1 control

  • 6.1 Actions to address risks and opportunities
  • ISO-22313-6.1 Actions to address risks and opportunities

ISO 27001:2022 · 1 control

ISO 30401 · 1 control

  • ISO30401-6.1 Actions to address risks and opportunities
  • ISO-37002-6.1 Actions to address risks and opportunities

ISO 37301:2021 · 1 control

  • 6.1 Actions to address risks and opportunities
  • ISO-39001-6.1 Actions to address risks and opportunities

ISO 45001:2018 · 1 control

  • 6.1 Actions to address risks and opportunities
  • ISO-50001-6.1 Actions to address risks and opportunities

ISO 55001:2014 · 1 control

  • 6.1 Actions to address risks and opportunities for the asset management system

ISO 9001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO/IEC 42001:2023 · 1 control

  • 6.1 Actions to address risks and opportunities

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Planning – ISO 37001:2016

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The graph holds this control, the 26 it maps to, and the evidence behind each claim, over MCP and REST.