ISO 37301:2021
Support – ISO 37301:2021

ISO 37301:2021 7.5.1: Documented information: general

The CMS shall include the documented information required by this document and the documented information the organization determines as necessary for the effectiveness of the CMS, its extent depending on the organization's size and the type of its activities, processes, products and services, the complexity of processes and their interactions, and the competence of persons.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 14 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 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14001:2015 · 1 control

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 19011:2018 · 1 control

ISO 22000:2018 · 1 control

ISO 22301:2019 · 1 control

ISO 27701:2019 · 1 control

  • 7.5.1 Identify basis for PII transfer between jurisdictions

ISO 37001:2016 · 1 control

ISO 45001:2018 · 1 control

ISO 9001:2015 · 1 control

ISO/IEC 42001:2023 · 1 control

  • 6.1 General concepts

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 Support – ISO 37301:2021

Query this from an agent

The graph holds this control, the 14 it maps to, and the evidence behind each claim, over MCP and REST.