ISO 37001:2016
Support – ISO 37001:2016

ISO 37001:2016 7.5.1: 7.5.1 General

The system holds the documented information this standard calls for plus whatever else the organization judges necessary for the system to work. How much is needed varies with size, activities, process complexity and staff competence, and it may sit inside other management systems such as compliance, finance, commercial or audit.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 15 controls across 14 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 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14001:2015 · 1 control

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 19011:2018 · 1 control

ISO 22000:2018 · 1 control

ISO 22301:2019 · 1 control

ISO 27701:2019 · 1 control

  • 7.5.1 Identify basis for PII transfer between jurisdictions

ISO 37301:2021 · 1 control

  • 7.5.1 Documented information: general

ISO 45001:2018 · 1 control

ISO 9001:2015 · 1 control

ISO/IEC 38500:2024 · 1 control

  • 7.2.1 General: the elements

ISO/IEC 42001:2023 · 1 control

  • 6.1 General concepts

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 Support – ISO 37001:2016

Query this from an agent

The graph holds this control, the 15 it maps to, and the evidence behind each claim, over MCP and REST.