ISO 37301:2021
Context of the organization – ISO 37301:2021

ISO 37301:2021 4.4: Compliance management system

In line with this document, the organization shall set up, put in place, keep and continually improve a CMS, together with the processes it needs and how those processes interact; the CMS shall mirror the organization's values, objectives and strategy and its compliance risks, and take its context (4.1) into account.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 15 controls across 13 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

  • 4.4 Customer
  • 6.15 Compliance
  • 25012-Compliance Compliance
  • ISO-25012-4.7 Compliance

ISO 14001:2015 · 1 control

  • 4.4 Environmental management system

ISO 22000:2018 · 1 control

  • 4.4 Food safety management system

ISO 22301:2019 · 1 control

  • 4.4 Business continuity management system

ISO 37001:2016 · 1 control

  • 4.4 4.4 Anti-bribery management system

ISO 45001:2018 · 1 control

  • 4.4 OH&S management system
  • 4.4 Energy management system

ISO 55001:2014 · 1 control

  • 4.4 Asset management system

ISO 9001:2015 · 1 control

  • 4.4 Quality management system and its processes

ISO/IEC 27010:2015 · 1 control

  • 27010-17.1 Compliance

ISO/IEC 42001:2023 · 1 control

  • 4.4 AI management system

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 Context of the organization – ISO 37301:2021

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.