ISO 37001:2016
Operation – ISO 37001:2016

ISO 37001:2016 8.1: 8.1 Operational planning and control

Plan, carry out, review and control the processes the system needs and the actions decided under 6.1, by setting criteria for the processes, controlling them against those criteria and keeping enough documented information to be confident they ran as planned; these processes include the specific controls in 8.2 to 8.10. Control planned changes, look at the effects of unintended changes and limit any harm, and keep outsourced processes under control (outsourcing providers count as business associates).

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 27 controls across 18 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-22313-8.1 Operational planning and control
  • ISO22313-8.1 Guidance on operational planning and control

ISO 27701:2019 · 2 controls

  • 5.6.1 Operational planning and control
  • 8.1 General

ISO 30401 · 2 controls

  • ISO30401-06 Operational planning and control
  • ISO30401-8.1 Operational planning and control
  • ISO-39001-8.1 Operational planning and control
  • ISO39001-8.1 Operational Planning and Control
  • ISO-41001-8.1 Operational planning and control
  • ISO41001-8.1 Operational Planning and Control
  • ISO-50001-8.1 Operational planning and control
  • 8.1 Operational planning and control

ISO 56002 · 2 controls

  • ISO-56002-8.1 Operational planning and control
  • ISO56002-8.1 Operational planning and control

ISO/IEC 27003:2017 · 2 controls

  • 27003-8.1 Operational Planning and Control
  • ISO27003-8.1 Operational planning and control
  • AS9100D-8.1 Operational Planning and Control

ISO 14001:2015 · 1 control

  • 8.1 Operational planning and control

ISO 14004:2016 · 1 control

  • 8.1 Operational planning and control

ISO 22000:2018 · 1 control

  • 8.1 Operational planning and control

ISO 22301:2019 · 1 control

  • 8.1 Operational planning and control

ISO 37301:2021 · 1 control

  • 8.1 Operational planning and control

ISO 45001:2018 · 1 control

  • 8.1 Operational planning and control

ISO 55001:2014 · 1 control

  • 8.1 Operational planning and control

ISO 9001:2015 · 1 control

  • 8.1 Operational planning and control

ISO/IEC 42001:2023 · 1 control

  • 8.1 Operational planning and control

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 Operation – ISO 37001:2016

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.