ISO 37301:2021
Leadership – ISO 37301:2021

ISO 37301:2021 5.3.4: Personnel

All personnel shall adhere to the organization's compliance obligations, policies, processes and procedures; report compliance concerns, issues and failures; and participate in training as required.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 5 controls across 3 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/IEC 38500:2024 · 3 controls

  • 5.2 Purpose
  • 5.3.1 Value generation: principle
  • 7.2.6 Performance

ISO 10006:2003 · 1 control

  • 6.2 Personnel-related processes

ISO 19011:2018 · 1 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 Leadership – ISO 37301:2021

Query this from an agent

The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.