ISO 37001:2025
Operation – ISO 37001:2025

ISO 37001:2025 8.3: Financial controls

What does 8.3 require?

The organization puts in place financial controls to manage bribery risk; Annex A.11 offers examples, among them keeping the person who initiates a payment separate from the person who approves it, graded approval levels, and limits on the use of cash.

Maintained by Gerard Blokdyk

Other controls in Operation – ISO 37001:2025

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.