ISO 37001:2016
Operation – ISO 37001:2016

ISO 37001:2016 8.8: 8.8 Managing inadequacy of anti-bribery controls

If due diligence on a given transaction, project or activity, or on a given business associate relationship, shows existing controls cannot manage its bribery risks, and the organization cannot or will not add or strengthen controls or change the arrangement so the risk becomes manageable, it must: for something already under way, take steps suited to the risk and its nature to end, discontinue, suspend or pull out of it as soon as practicable; and for something proposed, delay it or decline to go ahead.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 3 controls across 2 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 19011:2018 · 2 controls

  • 5.5.7 Managing and maintaining audit programme records
  • 7.6 Maintaining and improving auditor competence

ISO 22000:2018 · 1 control

  • 8.8 Verification related to PRPs and the hazard control plan

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 3 it maps to, and the evidence behind each claim, over MCP and REST.