ISO 37301:2021
Performance evaluation – ISO 37301:2021

ISO 37301:2021 9.2.1: Internal audit: general

The organization shall conduct internal audits at planned intervals to provide information on whether the CMS conforms to the organization's own requirements for it and to the requirements of this document, and whether it is effectively implemented and maintained.

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.

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 27001:2022 · 1 control

  • 9.2.1 Internal audit: general

ISO 45001:2018 · 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 Performance evaluation – ISO 37301:2021

Query this from an agent

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