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

ISO 37301:2021 4.5: Compliance obligations

The organization shall systematically identify the compliance obligations that stem from what it does and from its products and services, and evaluate their impact on its operations; establish processes to identify new and changed obligations so compliance is maintained and to evaluate the impact of identified changes and make the necessary adjustments to how obligations are managed; and maintain documented information on its compliance obligations.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 8 controls across 7 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 25012-Compliance Compliance
  • ISO-25012-4.7 Compliance

ISO 14001:2015 · 1 control

  • 6.1.3 Compliance obligations

ISO 14004:2016 · 1 control

  • 6.1.3 Compliance obligations

ISO 27701:2019 · 1 control

  • 6.15 Compliance

ISO 37001:2016 · 1 control

  • 4.5 4.5 Bribery risk assessment

ISO/IEC 27010:2015 · 1 control

  • 27010-17.1 Compliance

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

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The graph holds this control, the 8 it maps to, and the evidence behind each claim, over MCP and REST.