ISO 37301:2021
Operation – ISO 37301:2021

ISO 37301:2021 8.1: Operational planning and control

The organization shall plan, implement and control the processes needed to meet requirements and to implement the actions determined in clause 6, by establishing criteria for the processes and implementing control of the processes in accordance with the criteria; enough documented information shall be kept to give confidence that the processes ran as planned. The organization shall control planned changes and review the consequences of unintended changes, taking action to mitigate adverse effects as necessary; ensure externally provided products, processes or services relevant to the CMS are controlled (outsourcing does not remove legal responsibility or the compliance obligations); and ensure third-party processes are controlled and monitored.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 27 controls across 18 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-22313-8.1 Operational planning and control
  • ISO22313-8.1 Guidance on operational planning and control

ISO 27701:2019 · 2 controls

  • 5.6.1 Operational planning and control
  • 8.1 General

ISO 30401 · 2 controls

  • ISO30401-06 Operational planning and control
  • ISO30401-8.1 Operational planning and control
  • ISO-39001-8.1 Operational planning and control
  • ISO39001-8.1 Operational Planning and Control
  • ISO-41001-8.1 Operational planning and control
  • ISO41001-8.1 Operational Planning and Control
  • ISO-50001-8.1 Operational planning and control
  • 8.1 Operational planning and control

ISO 56002 · 2 controls

  • ISO-56002-8.1 Operational planning and control
  • ISO56002-8.1 Operational planning and control

ISO/IEC 27003:2017 · 2 controls

  • 27003-8.1 Operational Planning and Control
  • ISO27003-8.1 Operational planning and control
  • AS9100D-8.1 Operational Planning and Control

ISO 14001:2015 · 1 control

  • 8.1 Operational planning and control

ISO 14004:2016 · 1 control

  • 8.1 Operational planning and control

ISO 22000:2018 · 1 control

  • 8.1 Operational planning and control

ISO 22301:2019 · 1 control

  • 8.1 Operational planning and control

ISO 37001:2016 · 1 control

  • 8.1 8.1 Operational planning and control

ISO 45001:2018 · 1 control

  • 8.1 Operational planning and control

ISO 55001:2014 · 1 control

  • 8.1 Operational planning and control

ISO 9001:2015 · 1 control

  • 8.1 Operational planning and control

ISO/IEC 42001:2023 · 1 control

  • 8.1 Operational planning and 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 Operation – ISO 37301:2021

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.