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ISO 37001:2016

Self-Assess
International
v2016
7 domains
41 controls
Verified

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Framework Domains (7)

Clause 6 – ISO 37001:2016

2 controls
Controls in the Clause 6 – ISO 37001:2016 domain of ISO 37001:2016 — 2 controls
CodeTitle
iso-37001-2016::6.1Actions to address risks and opportunities
iso-37001-2016::6.2Anti-bribery objectives andISO planning

Context of the organization – ISO 37001:2016

5 controls
Controls in the Context of the organization – ISO 37001:2016 domain of ISO 37001:2016 — 5 controls
CodeTitle
iso-37001-2016::4.1Understanding the organization and its context
iso-37001-2016::4.2Understanding the needs and expectations of stakeholders
iso-37001-2016::4.3Determining the scope of the anti-bribery management system
iso-37001-2016::4.4Anti-bribery management system
iso-37001-2016::4.5Bribery risk assessment

Improvement – ISO 37001:2016

2 controls
Controls in the Improvement – ISO 37001:2016 domain of ISO 37001:2016 — 2 controls
CodeTitle
iso-37001-2016::10.1Nonconformity and corrective action
iso-37001-2016::10.2Continual improvement

Leadership – ISO 37001:2016

7 controls
Controls in the Leadership – ISO 37001:2016 domain of ISO 37001:2016 — 7 controls
CodeTitle
iso-37001-2016::5.1Leadership and commitment
iso-37001-2016::5.1.1Governing body
iso-37001-2016::5.1.2Top management
iso-37001-2016::5.2Anti-bribery policy
iso-37001-2016::5.3Organizational roles, responsibilities and authorities
iso-37001-2016::5.3.1Roles and responsibilities
iso-37001-2016::5.3.2Anti-bribery compliance function

Operation – ISO 37001:2016

10 controls
Controls in the Operation – ISO 37001:2016 domain of ISO 37001:2016 — 10 controls
CodeTitle
iso-37001-2016::8.1Operational planning and control
iso-37001-2016::8.10Investigating and dealing with bribery
iso-37001-2016::8.2Due diligence
iso-37001-2016::8.3Financial controls
iso-37001-2016::8.4Non-financial controls
iso-37001-2016::8.5Implementation of anti-bribery controls by controlled organizations and by
iso-37001-2016::8.6Anti-bribery commitments
iso-37001-2016::8.7Gifts, hospitality, donations and similar benefits
iso-37001-2016::8.8Managing inadequacy of anti-bribery controls
iso-37001-2016::8.9Raising concerns

Performance evaluation – ISO 37001:2016

6 controls
Controls in the Performance evaluation – ISO 37001:2016 domain of ISO 37001:2016 — 6 controls
CodeTitle
iso-37001-2016::9.1Monitoring, measurement, analysis and evaluation
iso-37001-2016::9.2Internal audit
iso-37001-2016::9.3Management review
iso-37001-2016::9.3.1Top management review
iso-37001-2016::9.3.2Governing body review
iso-37001-2016::9.4Review by anti-bribery compliance function

Support – ISO 37001:2016

9 controls
Controls in the Support – ISO 37001:2016 domain of ISO 37001:2016 — 9 controls
CodeTitle
iso-37001-2016::7.2Competence
iso-37001-2016::7.2.1General
iso-37001-2016::7.2.2Employment process
iso-37001-2016::7.3Awareness and training
iso-37001-2016::7.4Communication
iso-37001-2016::7.5Documented information
iso-37001-2016::7.5.1General
iso-37001-2016::7.5.2Creating and updating
iso-37001-2016::7.5.3Control of documented information

Your Compliance Coverage

If you comply with ISO 37001:2016, you already cover:

ISO 37301:2021

83%

34 controls mapped

Compare →

ISO 9001:2015

78%

32 controls mapped

Compare →

ISO 22000:2018

78%

32 controls mapped

Compare →

+ 98 more: ISO/IEC 42001:2023 (71%), ISO 27701:2019 (68%)

See all 101 mapped frameworks ↓

Maps to 101 other frameworks

41 total controls
ISO 37301:2021
34 source controls mapped|35 target controls covered
83%
ISO 9001:2015
32 source controls mapped|34 target controls covered
78%
ISO 22000:2018
32 source controls mapped|33 target controls covered
78%
ISO/IEC 42001:2023
29 source controls mapped|30 target controls covered
71%
ISO 27701:2019
28 source controls mapped|34 target controls covered
68%
ISO 22301:2019
27 source controls mapped|27 target controls covered
66%
ISO 45001:2018
23 source controls mapped|26 target controls covered
56%
ISO 14001:2015
23 source controls mapped|25 target controls covered
56%
ISO 55001:2014
20 source controls mapped|21 target controls covered
49%
ISO 50001:2018 - Energy Management Systems
20 source controls mapped|24 target controls covered
49%
ISO 37001
17 source controls mapped|18 target controls covered
41%
ISO 19011:2018
16 source controls mapped|29 target controls covered
39%
ISO 14004:2016
14 source controls mapped|13 target controls covered
34%
ISO 37301
13 source controls mapped|16 target controls covered
32%
ISO 39001:2012 - Road Traffic Safety Management
13 source controls mapped|81 target controls covered
32%
ISO 55001
12 source controls mapped|15 target controls covered
29%
AS9100D - Aerospace Quality Management System
12 source controls mapped|23 target controls covered
29%
ISO/IEC 27003:2017
12 source controls mapped|35 target controls covered
29%
ISO 56002
12 source controls mapped|78 target controls covered
29%
ISO 41001:2018 - Facility Management Systems
12 source controls mapped|82 target controls covered
29%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
12 source controls mapped|72 target controls covered
29%
ISO 30401
12 source controls mapped|16 target controls covered
29%
ISO 27001:2022
12 source controls mapped|12 target controls covered
29%
ISO 37002:2021 - Whistleblowing Management Systems
11 source controls mapped|75 target controls covered
27%
ISO 9001
11 source controls mapped|14 target controls covered
27%
ISO 22000
10 source controls mapped|10 target controls covered
24%
ISO 45001
9 source controls mapped|9 target controls covered
22%
ISO/IEC 38500:2024
8 source controls mapped|16 target controls covered
20%
ISO 31000:2018
6 source controls mapped|5 target controls covered
15%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|12 target controls covered
15%
ISO/IEC 23894:2023
5 source controls mapped|11 target controls covered
12%
ASIS SPC.1-2009 - Organizational Resilience Standard
5 source controls mapped|7 target controls covered
12%
ISO 27005:2022
5 source controls mapped|7 target controls covered
12%
ISO/IEC 27031:2011
5 source controls mapped|5 target controls covered
12%
ISO 19011
4 source controls mapped|4 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|4 target controls covered
10%
ISO 22320:2018
4 source controls mapped|5 target controls covered
10%
ISO 13485:2016
4 source controls mapped|3 target controls covered
10%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
7%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
7%
PCI SSF
3 source controls mapped|3 target controls covered
7%
PCI PIN Security
3 source controls mapped|3 target controls covered
7%
PCI P2PE
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27701:2019
3 source controls mapped|3 target controls covered
7%
ISO 10006:2003
2 source controls mapped|2 target controls covered
5%
BS 65000:2014 - Guidance on Organizational Resilience
2 source controls mapped|2 target controls covered
5%
APRA CPS 230 Operational Risk Management
2 source controls mapped|2 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|2 target controls covered
5%
ISO 26000:2010
2 source controls mapped|2 target controls covered
5%
UK Bribery Act 2010
2 source controls mapped|2 target controls covered
5%
ISO 31000
2 source controls mapped|2 target controls covered
5%
NIST SP 1800-32
2 source controls mapped|2 target controls covered
5%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
5%
ISO/IEC TR 24028:2020
2 source controls mapped|1 target controls covered
5%
ISO/IEC 27004:2016
2 source controls mapped|2 target controls covered
5%
ISO/IEC 29147:2018
2 source controls mapped|3 target controls covered
5%
CSA STAR (Security, Trust, Assurance, and Risk)
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
Regulation (EU) 2023/1115 on deforestation-free supply chains
1 source controls mapped|1 target controls covered
2%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|1 target controls covered
2%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|2 target controls covered
2%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|1 target controls covered
2%
ISO 37000:2021
1 source controls mapped|4 target controls covered
2%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|1 target controls covered
2%
C5 (Germany)
1 source controls mapped|1 target controls covered
2%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|1 target controls covered
2%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
2%
NIST SP 800-150
1 source controls mapped|1 target controls covered
2%
APRA CPS 234
1 source controls mapped|2 target controls covered
2%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
2%
NIST SP 800-88 Rev 1
1 source controls mapped|1 target controls covered
2%
ISO 27043
1 source controls mapped|2 target controls covered
2%
ISO 27019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
2%
NIST SP 800-128
1 source controls mapped|1 target controls covered
2%
IEC 62443
1 source controls mapped|1 target controls covered
2%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
2%
NIST SP 800-218
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27014:2020
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
ISO 10007:2017
1 source controls mapped|1 target controls covered
2%
NIST SP 800-183
1 source controls mapped|2 target controls covered
2%
ISO 22318
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|1 target controls covered
2%
ISAE 3402 - Assurance Reports on Controls at a Service Organisation
1 source controls mapped|1 target controls covered
2%
ISO 22317
1 source controls mapped|1 target controls covered
2%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|1 target controls covered
2%
OWASP ASVS
1 source controls mapped|1 target controls covered
2%
Brazil AI Framework
1 source controls mapped|1 target controls covered
2%
ANSSI Cybersecurity Framework
1 source controls mapped|1 target controls covered
2%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27011:2024
1 source controls mapped|1 target controls covered
2%
Belgium CyberFundamentals
1 source controls mapped|1 target controls covered
2%
BSI IT-Grundschutz
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5
1 source controls mapped|1 target controls covered
2%
Australian Energy Sector Cyber Security Framework (AESCSF)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-82 Rev 3
1 source controls mapped|1 target controls covered
2%
Code of Conduct on Data Protection for Research (GDPR Article 40)
1 source controls mapped|1 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|1 target controls covered
2%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
2%
Compare ISO 37001:2016 with ISO 37301:2021

Frequently Asked Questions

What is ISO 37001:2016?

ISO 37001:2016 is a compliance framework from International with 7 domains and 41 controls. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 37001:2016 have?

ISO 37001:2016 has 41 controls organised across 7 domains. The largest domains are Operation – ISO 37001:2016 (10 controls), Support – ISO 37001:2016 (9 controls), Leadership – ISO 37001:2016 (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 37001:2016 map to?

ISO 37001:2016 maps to 101 other compliance frameworks. The top mapping partners are ISO 37301:2021 (83% coverage), ISO 9001:2015 (78% coverage), ISO 22000:2018 (78% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 37001:2016 compliance?

Start your ISO 37001:2016 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 37001:2016 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 41 controls and track your progress.

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