ISO 37002:2021 - Whistleblowing Management Systems

International (ISO)

v2021

14 domains

159 controls

ISO 37002:2021 provides guidelines for establishing, implementing, maintaining, and improving a whistleblowing management system. It covers receiving, assessing, and addressing reports of wrongdoing. Based on four principles: trust, impartiality, protection, and accessibility. Applicable to all organisations regardless of type, size, or sector. Supports compliance with whistleblowing legislation including the EU Whistleblowing Directive, US SOX, and Dodd-Frank. Complementary to ISO 37001 (anti-bribery) and ISO 37301 (compliance).

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Framework Domains (14)

Clause 10: Improvement

13 controls

Controls in the Clause 10: Improvement domain of ISO 37002:2021 - Whistleblowing Management Systems — 13 controls
Code	Title	Description
ISO-22313-10.1	Nonconformity and corrective action	Guidance on reacting to nonconformities, evaluating the need for corrective action, and implementing changes.
ISO-22313-10.2	Continual improvement	Guidance on continually improving the suitability, adequacy, and effectiveness of the BCMS.
ISO-37002-10.1	Nonconformity and corrective action	Requires reacting to nonconformities, determining causes, implementing corrective actions, and reviewing effectiveness.
ISO-37002-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the whistleblowing management system.
ISO-39001-10.1	Nonconformity and corrective action	Requires reaction to nonconformities and incidents, evaluation of the need for corrective action, and implementation of...
ISO-39001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the RTS management system.
ISO-41001-10.1	Nonconformity and corrective action	Requires addressing nonconformities, determining root causes, and implementing corrective actions to prevent recurrence.
ISO-41001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the FM management system.
ISO-50001-10.1	Nonconformity and corrective action	Requires reacting to nonconformities, determining root causes, and implementing corrective actions.
ISO-50001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the EnMS and energy performance.
ISO-56002-10.1	General	Requires identifying and selecting opportunities for improvement and implementing actions to meet innovation objectives.
ISO-56002-10.2	Deviation, nonconformity and corrective action	Requires addressing deviations and nonconformities in the innovation management system.
ISO-56002-10.3	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the innovation management system.

Clause 4: Context of the Organization

24 controls

Controls in the Clause 4: Context of the Organization domain of ISO 37002:2021 - Whistleblowing Management Systems — 24 controls
Code	Title	Description
ISO-22313-4.1	Understanding the organization and its context	Guidance on reviewing strategic objectives, internal and external issues, and their relevance to business continuity.
ISO-22313-4.2	Understanding the needs and expectations of interested parties	Guidance on identifying stakeholders and understanding their requirements related to business continuity.
ISO-22313-4.3	Determining the scope of the BCMS	Guidance on defining the boundaries and applicability of the business continuity management system.
ISO-22313-4.4	Business continuity management system	Guidance on establishing, implementing, maintaining, and continually improving a BCMS in accordance with ISO 22301.
ISO-37002-4.1	Understanding the organization and its context	Requires determining external and internal issues relevant to the purpose of the whistleblowing management system.
ISO-37002-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their requirements relevant to the whistleblowing management system.
ISO-37002-4.3	Determining the scope of the whistleblowing management system	Requires determining the boundaries and applicability of the whistleblowing management system.
ISO-37002-4.4	Whistleblowing management system	Requires establishing, implementing, maintaining, and continually improving the whistleblowing management system.
ISO-39001-4.1	Understanding the organization and its context	Requires understanding the organization's role within the road traffic system and identifying internal and external fact...
ISO-39001-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their requirements related to road traffic safety.
ISO-39001-4.3	Determining the scope of the RTS management system	Requires defining the boundaries and applicability of the road traffic safety management system.
ISO-39001-4.4	RTS management system	Requires establishing, implementing, maintaining, and continually improving the RTS management system.
ISO-41001-4.1	Understanding the organization and its context	Requires defining internal and external factors influencing facility performance and the FM management system.
ISO-41001-4.2	Understanding the needs and expectations of interested parties	Requires identifying stakeholders and their expectations relating to facility management services.
ISO-41001-4.3	Determining the scope of the FM management system	Requires defining the boundaries, applicability, and scope of the facility management system.
ISO-41001-4.4	Facility management system	Requires establishing, implementing, maintaining, and continually improving the FM system using PDCA.
ISO-50001-4.1	Understanding the organization and its context	Requires determining external and internal issues relevant to the organization's purpose and affecting its energy manage...
ISO-50001-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their relevant requirements for the energy management system.
ISO-50001-4.3	Determining the scope of the EnMS	Requires defining the boundaries and applicability of the energy management system including energy sources within scope...
ISO-50001-4.4	Energy management system	Requires establishing, implementing, maintaining, and continually improving the energy management system.
ISO-56002-4.1	Understanding the organization and its context	Requires identifying internal and external issues relevant to innovation, including growth opportunities and unmet needs...
ISO-56002-4.2	Understanding the needs and expectations of interested parties	Requires identifying stakeholders and understanding their requirements relevant to the innovation management system.
ISO-56002-4.3	Determining the scope of the innovation management system	Requires defining boundaries and applicability of the innovation management system within the organization.
ISO-56002-4.4	Establishing the innovation management system	Requires establishing, implementing, maintaining, and continually improving the innovation management system.

Clause 5: Leadership

20 controls

Controls in the Clause 5: Leadership domain of ISO 37002:2021 - Whistleblowing Management Systems — 20 controls
Code	Title	Description
ISO-22313-5.1	Leadership and commitment	Guidance on how top management should demonstrate leadership and commitment to the BCMS.
ISO-22313-5.2	Policy	Guidance on establishing a business continuity policy that is appropriate to the organization's purpose.
ISO-22313-5.3	Organizational roles, responsibilities and authorities	Guidance on assigning and communicating management roles and responsibilities within the BCMS.
ISO-37002-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment by promoting a speak-up/listen-up culture.
ISO-37002-5.2	Whistleblowing policy	Requires establishment of a whistleblowing policy that promotes a speak-up/listen-up culture and provides protection.
ISO-37002-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of roles and responsibilities for the whistleblowing management system.
ISO-39001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment to the RTS management system.
ISO-39001-5.2	RTS policy	Requires establishing a road traffic safety policy that provides a framework for setting RTS objectives.
ISO-39001-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of relevant roles, responsibilities, and authorities for RTS.
ISO-41001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment to the FM management system, including strategic alignm...
ISO-41001-5.2	Facility management policy	Requires establishing an FM policy appropriate to the purpose and context of the organization.
ISO-41001-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of FM roles, responsibilities, and authorities at relevant levels.
ISO-50001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment including ensuring the EnMS achieves its intended outco...
ISO-50001-5.2	Energy policy	Requires establishing an energy policy that includes a commitment to continual improvement of energy performance.
ISO-50001-5.3	Organizational roles, responsibilities and authorities	Requires assignment of responsibilities including establishing an energy management team.
ISO-56002-5.1	Leadership and commitment	Requires top management to take responsibility for the innovation management system and foster an innovation culture.
ISO-56002-5.2	Innovation policy	Requires establishing an innovation policy that provides a framework for setting innovation objectives.
ISO-56002-5.3	Innovation vision and strategy	Requires establishing an innovation vision and strategy aligned with the organization's overall direction.
ISO-56002-5.4	Organizational roles, responsibilities and authorities	Requires assigning and communicating roles and responsibilities for the innovation management system.
ISO-56002-5.5	Organizational culture	Requires fostering a culture that supports innovation including tolerance of uncertainty and learning from failure.

Clause 6: Planning

21 controls

Controls in the Clause 6: Planning domain of ISO 37002:2021 - Whistleblowing Management Systems — 21 controls
Code	Title	Description
ISO-22313-6.1	Actions to address risks and opportunities	Guidance on determining risks and opportunities that need to be addressed to ensure the BCMS can achieve its intended ou...
ISO-22313-6.2	Business continuity objectives and plans to achieve them	Guidance on setting measurable BC objectives and establishing plans with responsibilities, timeframes, and resources.
ISO-22313-6.3	Planning changes to the BCMS	Guidance on managing changes to the business continuity management system in a planned manner.
ISO-37002-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to the whistleblowing management system and planning actions to add...
ISO-37002-6.2	Whistleblowing management system objectives and planning	Requires establishing measurable objectives for the whistleblowing management system with plans to achieve them.
ISO-39001-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to road traffic safety and planning actions to address them.
ISO-39001-6.2	RTS performance factors	Requires identifying RTS performance factors that the organization can influence, such as speed, vehicle condition, and...
ISO-39001-6.3	RTS objectives and planning to achieve them	Requires establishing measurable RTS objectives with targets, responsibilities, timeframes, and resources.
ISO-41001-6.1	Actions to address risks and opportunities	Requires identifying and planning actions to address risks and opportunities that affect the FM system outcomes.
ISO-41001-6.2	Facility management objectives and planning to achieve them	Requires establishing measurable FM objectives consistent with policy and planning the activities to achieve them.
ISO-41001-6.3	Planning of changes	Requires changes to the FM system to be carried out in a planned manner considering their purpose and consequences.
ISO-50001-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to the EnMS and planning actions to address them.
ISO-50001-6.2	Objectives, energy targets and planning to achieve them	Requires establishing measurable energy objectives and targets consistent with the energy policy.
ISO-50001-6.3	Energy review	Requires analyzing energy use and consumption to identify significant energy uses (SEUs) and opportunities for improveme...
ISO-50001-6.4	Energy performance indicators (EnPIs)	Requires determining and using appropriate EnPIs to measure and monitor energy performance.
ISO-50001-6.5	Energy baseline (EnB)	Requires establishing an energy baseline using data from the energy review for comparison of energy performance.
ISO-50001-6.6	Planning for the collection of energy data	Requires establishing an energy data collection plan appropriate to the size and complexity of the organization.
ISO-56002-6.1	Actions to address opportunities and risks	Requires identifying opportunities and risks related to innovation and planning actions to address them.
ISO-56002-6.2	Innovation objectives and planning to achieve them	Requires establishing measurable innovation objectives with plans, responsibilities, and timelines.
ISO-56002-6.3	Organizational structures	Requires establishing organizational structures that support innovation activities and cross-functional collaboration.
ISO-56002-6.4	Innovation portfolios	Requires managing innovation initiatives as portfolios, balancing risk, resources, and strategic alignment.

Clause 7: Support

34 controls

Controls in the Clause 7: Support domain of ISO 37002:2021 - Whistleblowing Management Systems — 34 controls
Code	Title	Description
ISO-22313-7.1	Resources	Guidance on determining and providing resources needed for the establishment, implementation, and improvement of the BCM...
ISO-22313-7.2	Competence	Guidance on ensuring personnel performing BC functions have the necessary competence through education, training, or exp...
ISO-22313-7.3	Awareness	Guidance on ensuring personnel are aware of the BC policy, their contribution to the BCMS, and implications of non-confo...
ISO-22313-7.4	Communication	Guidance on determining internal and external communication requirements related to the BCMS.
ISO-22313-7.5	Documented information	Guidance on the creation, updating, and control of documented information required by the BCMS.
ISO-37002-7.1	Resources	Requires providing resources needed for establishment, implementation, maintenance, and improvement of the system.
ISO-37002-7.2	Competence	Requires ensuring persons performing whistleblowing-related functions have the necessary competence.
ISO-37002-7.3	Awareness and training	Requires ensuring all personnel are aware of the whistleblowing policy and their rights and obligations.
ISO-37002-7.4	Communication	Requires internal and external communication to build awareness and trust in the whistleblowing system.
ISO-37002-7.5	Documented information	Requires creating, updating, and controlling documented information for the whistleblowing management system.
ISO-39001-7.1	Resources	Requires determining and providing resources needed for the establishment, implementation, and improvement of the RTS sy...
ISO-39001-7.2	Competence	Requires ensuring persons performing work affecting RTS performance have the necessary competence.
ISO-39001-7.3	Awareness	Requires persons performing work under the organization's control to be aware of the RTS policy and their contribution.
ISO-39001-7.4	Communication	Requires determining internal and external communications relevant to the RTS management system.
ISO-39001-7.5	Documented information	Requires creation, updating, and control of documented information required by the RTS management system.
ISO-41001-7.1	Resources	Requires determining and providing resources including competent people, infrastructure, and work environment for the FM...
ISO-41001-7.2	Competence	Requires ensuring persons performing FM work have appropriate competence based on education, training, or experience.
ISO-41001-7.3	Awareness	Requires persons performing work under the organization's control to be aware of the FM policy and their contribution.
ISO-41001-7.4	Communication	Requires determining internal and external communication needs relevant to the FM management system.
ISO-41001-7.5	Documented information	Requires creation, updating, and control of documented information necessary for the FM system.
ISO-41001-7.6	Organizational knowledge	Requires determining, maintaining, and making available the knowledge necessary for the operation of FM processes.
ISO-50001-7.1	Resources	Requires determining and providing resources needed for the establishment, implementation, and improvement of the EnMS.
ISO-50001-7.2	Competence	Requires ensuring persons performing work affecting energy performance have the necessary competence.
ISO-50001-7.3	Awareness	Requires persons doing work to be aware of the energy policy, their contribution, and benefits of improved energy perfor...
ISO-50001-7.4	Communication	Requires determining internal and external communications relevant to the energy management system.
ISO-50001-7.5	Documented information	Requires creating, updating, and controlling documented information required by the EnMS.
ISO-56002-7.1	Resources	Requires providing resources including time, knowledge, budget, and infrastructure to support innovation efforts.
ISO-56002-7.2	Competence	Requires ensuring personnel involved in innovation activities have the necessary skills and competencies.
ISO-56002-7.3	Awareness	Requires ensuring awareness of the innovation policy, vision, and individual contribution to the innovation system.
ISO-56002-7.4	Communication	Requires determining internal and external communications relevant to the innovation management system.
ISO-56002-7.5	Documented information	Requires creating and maintaining documented information necessary for the innovation management system.
ISO-56002-7.6	Tools and methods	Requires identifying and deploying appropriate tools and methods to support innovation activities.
ISO-56002-7.7	Strategic intelligence management	Requires gathering and analyzing strategic intelligence to inform innovation decisions and identify opportunities.
ISO-56002-7.8	Intellectual property management	Requires establishing processes for managing intellectual property generated through innovation activities.

Clause 8: Operation - Whistleblowing Process

5 controls

Controls in the Clause 8: Operation - Whistleblowing Process domain of ISO 37002:2021 - Whistleblowing Management Systems — 5 controls
Code	Title	Description
ISO-37002-8.1	Receiving reports of wrongdoing	Requires establishing accessible and secure channels for receiving reports of wrongdoing from whistleblowers.
ISO-37002-8.2	Assessing reports of wrongdoing	Requires a systematic process for assessing received reports including initial triage and determination of actions.
ISO-37002-8.3	Addressing reports of wrongdoing	Requires investigation of substantiated reports and implementation of corrective and preventive actions.
ISO-37002-8.4	Concluding whistleblowing cases	Requires formal closure of cases with documented outcomes, feedback to whistleblowers, and lessons learned.
ISO-37002-8.5	Protection of whistleblowers	Requires protecting whistleblowers from retaliation and providing support throughout and after the process.

Clause 9: Performance Evaluation

19 controls

Controls in the Clause 9: Performance Evaluation domain of ISO 37002:2021 - Whistleblowing Management Systems — 19 controls
Code	Title	Description
ISO-22313-9.1	Monitoring, measurement, analysis and evaluation	Guidance on determining what needs to be monitored and measured to evaluate BCMS performance and effectiveness.
ISO-22313-9.2	Internal audit	Guidance on conducting internal audits at planned intervals to verify BCMS conformance and effectiveness.
ISO-22313-9.3	Management review	Guidance on top management review of the BCMS to ensure its continuing suitability, adequacy, and effectiveness.
ISO-37002-9.1	Monitoring, measurement, analysis and evaluation	Requires monitoring and measuring the effectiveness of the whistleblowing management system.
ISO-37002-9.2	Internal audit	Requires conducting internal audits at planned intervals to verify conformance and effectiveness.
ISO-37002-9.3	Management review	Requires top management to review the whistleblowing management system for continuing suitability and effectiveness.
ISO-39001-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured to evaluate RTS performance and system effectiveness.
ISO-39001-9.2	Internal audit	Requires conducting internal audits at planned intervals to confirm the RTS management system conforms to requirements.
ISO-39001-9.3	Management review	Requires top management review of the RTS system for continuing suitability, adequacy, and effectiveness.
ISO-41001-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured for FM performance evaluation.
ISO-41001-9.2	Internal audit	Requires conducting internal audits at planned intervals to verify FM system conformance and effectiveness.
ISO-41001-9.3	Management review	Requires top management review of the FM system for continuing suitability, adequacy, and effectiveness.
ISO-50001-9.1	Monitoring, measurement, analysis and evaluation of energy performance	Requires monitoring, measuring, analyzing, and evaluating energy performance and the effectiveness of the EnMS.
ISO-50001-9.2	Evaluation of compliance with legal and other requirements	Requires evaluating compliance with applicable legal requirements and other energy-related requirements.
ISO-50001-9.3	Internal audit	Requires conducting internal audits at planned intervals to verify conformance and effectiveness of the EnMS.
ISO-50001-9.4	Management review	Requires top management review of the EnMS at planned intervals for suitability, adequacy, and effectiveness.
ISO-56002-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured for innovation performance evaluation.
ISO-56002-9.2	Internal audit	Requires conducting internal audits to verify the innovation management system's conformance and effectiveness.
ISO-56002-9.3	Management review	Requires top management review of the innovation management system for suitability and effectiveness.

Context

3 controls

Controls in the Context domain of ISO 37002:2021 - Whistleblowing Management Systems — 3 controls
Code	Title	Description
ISO37002-4.1	Organizational Context for Whistleblowing	Determine internal and external context affecting whistleblowing risk and the management system's ability to function.
ISO37002-4.2	Needs and Expectations of Interested Parties	Identify whistleblowers, recipients, investigators, regulators, and other interested parties and their requirements.
ISO37002-4.3	Scope of the WBMS	Determine the boundaries and applicability of the whistleblowing management system across the organization.

Improvement

2 controls

Controls in the Improvement domain of ISO 37002:2021 - Whistleblowing Management Systems — 2 controls
Code	Title	Description
ISO37002-10.1	Continual Improvement	Continually improve the suitability, adequacy, and effectiveness of the WBMS based on monitoring and reviews.
ISO37002-10.2	Nonconformity and Corrective Action	Identify nonconformities, conduct root cause analysis, and implement corrective actions with verified effectiveness.

Leadership

3 controls

Controls in the Leadership domain of ISO 37002:2021 - Whistleblowing Management Systems — 3 controls
Code	Title	Description
ISO37002-5.1	Leadership and Commitment	Top management and governing body demonstrate leadership and commitment to the whistleblowing management system.
ISO37002-5.2	Whistleblowing Policy	Establish and communicate a whistleblowing policy that encourages reporting, protects whistleblowers, and prohibits reta...
ISO37002-5.3	Roles, Responsibilities, Authorities	Assign and communicate responsibilities and authorities for the whistleblowing management system including independence.

Operation

6 controls

Controls in the Operation domain of ISO 37002:2021 - Whistleblowing Management Systems — 6 controls
Code	Title	Description
ISO37002-8.2	Receiving Reports of Wrongdoing	Provide accessible reporting channels with options for anonymity and confidentiality across multiple media and languages...
ISO37002-8.3	Assessing Reports	Assess reports promptly to determine credibility, scope, urgency, and appropriate handling pathway.
ISO37002-8.4	Addressing Reports of Wrongdoing	Address reports through investigation, mediation, or other appropriate action with documented findings and corrective me...
ISO37002-8.5	Concluding Whistleblowing Cases	Conclude cases with appropriate outcomes, communication to the whistleblower, and lessons learned capture.
ISO37002-8.6	Protection Against Detriment	Protect whistleblowers and others involved from retaliation and other detrimental treatment through active monitoring.
ISO37002-8.7	Confidentiality and Data Protection	Protect the identity of whistleblowers and personal data throughout the case lifecycle in line with applicable law.

Performance

3 controls

Controls in the Performance domain of ISO 37002:2021 - Whistleblowing Management Systems — 3 controls
Code	Title	Description
ISO37002-9.1	Monitoring, Measurement, Analysis, Evaluation	Monitor and measure the WBMS for effectiveness including case throughput, outcomes, and whistleblower experience.
ISO37002-9.2	Internal Audit	Conduct internal audits at planned intervals to evaluate WBMS conformity and effective implementation.
ISO37002-9.3	Management Review	Top management reviews WBMS at planned intervals to ensure suitability, adequacy, and effectiveness.

Planning

2 controls

Controls in the Planning domain of ISO 37002:2021 - Whistleblowing Management Systems — 2 controls
Code	Title	Description
ISO37002-6.1.2	Whistleblowing Risk Assessment	Assess risks and opportunities related to whistleblowing including risks to whistleblowers and the management system.
ISO37002-6.2	Whistleblowing Objectives	Establish measurable whistleblowing objectives consistent with the policy and plan how to achieve them.

Support

4 controls

Controls in the Support domain of ISO 37002:2021 - Whistleblowing Management Systems — 4 controls
Code	Title	Description
ISO37002-7.2	Competence	Ensure receivers, investigators, and decision makers have the competence to perform whistleblowing roles effectively.
ISO37002-7.3	Awareness	Make personnel and relevant parties aware of the whistleblowing policy, channels, and their protections.
ISO37002-7.4	Communication	Determine internal and external communications relevant to the whistleblowing management system including with whistlebl...
ISO37002-7.5	Documented Information	Maintain documented information with strict confidentiality, retention, and access controls appropriate to sensitivity.

Your Compliance Coverage

If you comply with ISO 37002:2021 - Whistleblowing Management Systems, you already cover:

ISO 56002

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ISO 39001:2012 - Road Traffic Safety Management

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+ 171 more: ISO 50001:2018 - Energy Management Systems (8%), ISO 22313:2020 - Guidance on Business Continuity Management Systems (8%)

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Maps to 174 other frameworks

159 total controls

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ISO 22313:2020 - Guidance on Business Continuity Management Systems

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ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories

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ISO 9001:2015

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ISO/IEC 27003:2017

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ISO/IEC 27014:2020

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ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)

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OSFI B-13

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APRA CPS 234

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FFIEC IT Examination Handbook

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PCI SSF

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Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law

3 source controls mapped|3 target controls covered

UK FCA/PRA Operational Resilience Framework

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TISAX - Trusted Information Security Assessment Exchange

3 source controls mapped|1 target controls covered

SA8000:2014 - Social Accountability Standard

3 source controls mapped|1 target controls covered

NIST SP 800-39

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NIST SP 800-37

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NIST SP 800-30

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German Supply Chain Due Diligence Act (LkSG)

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ISO 27005

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ISO 14001:2015

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EASA Part-IS - Information Security in Aviation

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ISO 30401

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ISO 9001

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ISO 22000

3 source controls mapped|1 target controls covered

ISO 37301

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ISO 55001

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ISO 37001

3 source controls mapped|1 target controls covered

ISO 31000

3 source controls mapped|1 target controls covered

ISO 45001

3 source controls mapped|1 target controls covered

TCFD Recommendations

3 source controls mapped|1 target controls covered

NABERS - National Australian Built Environment Rating System

3 source controls mapped|2 target controls covered

LEED v4.1 - Green Building Rating System (US Green Building Council)

3 source controls mapped|1 target controls covered

ISSB Standards

3 source controls mapped|1 target controls covered

Oman National Cybersecurity Framework

3 source controls mapped|1 target controls covered

NIS2 Directive Implementing Acts

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Nevada Gaming Control Board Cybersecurity Requirements

3 source controls mapped|1 target controls covered

APRA CPS 230 Operational Risk Management

3 source controls mapped|2 target controls covered

BS 65000:2014 - Guidance on Organizational Resilience

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ASD Strategies to Mitigate Cyber Security Incidents

3 source controls mapped|1 target controls covered

ISO/IEC 27010:2015

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ISO 22318

3 source controls mapped|3 target controls covered

ISO 22316

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ISO 22317

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ISO 27001:2022

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O-RAN WG11 Security Specification

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3 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

3 source controls mapped|1 target controls covered

Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter

3 source controls mapped|1 target controls covered

UK Bribery Act 2010

3 source controls mapped|1 target controls covered

Trinidad and Tobago Data Protection Act 2011

3 source controls mapped|3 target controls covered

Tanzania Personal Data Protection Act (Draft)

3 source controls mapped|2 target controls covered

SLSA

3 source controls mapped|1 target controls covered

SIG (Shared Assessments)

3 source controls mapped|1 target controls covered

PTES

3 source controls mapped|1 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

3 source controls mapped|1 target controls covered

OWASP SAMM

3 source controls mapped|1 target controls covered

OWASP MASVS

3 source controls mapped|1 target controls covered

OpenSSF Scorecard

3 source controls mapped|1 target controls covered

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity

3 source controls mapped|2 target controls covered

Notifiable Data Breaches Scheme (Australia)

3 source controls mapped|1 target controls covered

NIST SP 800-92

3 source controls mapped|1 target controls covered

NIST SP 800-88

3 source controls mapped|1 target controls covered

NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security

3 source controls mapped|2 target controls covered

NIST SP 800-63-4

3 source controls mapped|1 target controls covered

NIST SP 800-61

3 source controls mapped|1 target controls covered

NIST SP 800-146

3 source controls mapped|1 target controls covered

NIST SP 800-145

3 source controls mapped|1 target controls covered

NIST SP 800-144

3 source controls mapped|1 target controls covered

NIST SP 800-137

3 source controls mapped|1 target controls covered

NIST SP 800-123

3 source controls mapped|1 target controls covered

NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)

3 source controls mapped|1 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

3 source controls mapped|3 target controls covered

Nebraska Data Privacy Act

3 source controls mapped|3 target controls covered

NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)

3 source controls mapped|2 target controls covered

MTCS (Singapore)

3 source controls mapped|2 target controls covered

MITRE ATT&CK

3 source controls mapped|1 target controls covered

South Korea PIPA

3 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

3 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

3 source controls mapped|2 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

3 source controls mapped|1 target controls covered

IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

3 source controls mapped|3 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

3 source controls mapped|1 target controls covered

French Sapin II Law (Law No. 2016-1691)

3 source controls mapped|1 target controls covered

Florida Digital Bill of Rights (FDBR)

3 source controls mapped|1 target controls covered

ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary

3 source controls mapped|3 target controls covered

ISO/IEC 29147:2018

3 source controls mapped|3 target controls covered

ISO/IEC 29134:2023

3 source controls mapped|3 target controls covered

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

3 source controls mapped|2 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

3 source controls mapped|3 target controls covered

COBIT 2019

3 source controls mapped|1 target controls covered

ISO/IEC 27557:2022 - Organisational Privacy Risk Management

3 source controls mapped|4 target controls covered

ISO/IEC 23837 - Security Requirements for Quantum Key Distribution

3 source controls mapped|3 target controls covered

ISO/IEC 27400:2022

3 source controls mapped|3 target controls covered

ISO/IEC 27011:2024

3 source controls mapped|3 target controls covered

ISO/IEC 29115:2023 - Entity Authentication Assurance Framework

3 source controls mapped|1 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

3 source controls mapped|2 target controls covered

ISO 22320:2018

3 source controls mapped|3 target controls covered

ISO/IEC 27006:2024

3 source controls mapped|3 target controls covered

IEC 60601-1 - Medical Electrical Equipment Safety

3 source controls mapped|2 target controls covered

ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

3 source controls mapped|3 target controls covered

ISO/IEC 27007:2020

3 source controls mapped|1 target controls covered

ISO/IEC 29100:2024

3 source controls mapped|3 target controls covered

ISO 31000:2018

3 source controls mapped|1 target controls covered

ISO 37000:2021 - Governance of Organizations

3 source controls mapped|3 target controls covered

Azerbaijan Law on Personal Data (2010)

3 source controls mapped|1 target controls covered

ISO 13485

3 source controls mapped|1 target controls covered

ISO 13485:2016

3 source controls mapped|1 target controls covered

ISO/IEC 27004:2016

3 source controls mapped|3 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

3 source controls mapped|2 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

3 source controls mapped|1 target controls covered

ISO/IEC 27050 - Electronic Discovery (Parts 1-4)

3 source controls mapped|1 target controls covered

ISO 26262:2018 - Functional Safety for Road Vehicles

3 source controls mapped|1 target controls covered

ISO/IEC 30111:2019

3 source controls mapped|3 target controls covered

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|1 target controls covered

ISO/IEC 38500:2024 - Governance of IT

3 source controls mapped|3 target controls covered

Barbados Data Protection Act 2019

3 source controls mapped|1 target controls covered

ISO/IEC 25012:2008 - Data Quality Model

3 source controls mapped|2 target controls covered

Azure Security Benchmark

3 source controls mapped|1 target controls covered

21 CFR Part 211 - Current Good Manufacturing Practice

3 source controls mapped|1 target controls covered

21 CFR Part 58 - Good Laboratory Practice (GLP)

3 source controls mapped|2 target controls covered

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

3 source controls mapped|1 target controls covered

AWS Well-Architected Security Pillar

3 source controls mapped|1 target controls covered

FedRAMP High

3 source controls mapped|1 target controls covered

NIST SP 800-53 Revision 5.1 HIGH

3 source controls mapped|1 target controls covered

FedRAMP Moderate

3 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 MODERATE

3 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 LOW

3 source controls mapped|1 target controls covered

NIST Cybersecurity Framework 2.0

3 source controls mapped|2 target controls covered

ISO/IEC 23894:2023

3 source controls mapped|3 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

3 source controls mapped|2 target controls covered

Automotive SPICE (ASPICE) v4.0 - Process Assessment Model

3 source controls mapped|2 target controls covered

NIST SP 800-190

3 source controls mapped|1 target controls covered

ISO 27043

3 source controls mapped|1 target controls covered

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices

3 source controls mapped|3 target controls covered

ISO 27018

3 source controls mapped|1 target controls covered

SOC 2

3 source controls mapped|2 target controls covered

SSAE 18 - Attestation Standards (SOC Reporting)

3 source controls mapped|2 target controls covered

ISO 8000 - Data Quality

3 source controls mapped|2 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

3 source controls mapped|1 target controls covered

ISO/SAE 21434

3 source controls mapped|1 target controls covered

ISO 27017

3 source controls mapped|1 target controls covered

Compare ISO 37002:2021 - Whistleblowing Management Systems with ISO 56002

Frequently Asked Questions

What is ISO 37002:2021 - Whistleblowing Management Systems?

ISO 37002:2021 - Whistleblowing Management Systems is a compliance framework from International (ISO) with 14 domains and 159 controls. ISO 37002:2021 provides guidelines for establishing, implementing, maintaining, and improving a whistleblowing management system. It covers receiving, assessing, and addressing reports of wrongdoing. Based on four principles: trust, impartiality, protection, and accessibility. Applicable to all organisations regardless of type, size, or sector. Supports compliance with whistleblowing legislation including the EU Whistleblowing Directive, US SOX, and Dodd-Frank. Complementary to ISO 37001 (anti-bribery) and ISO 37301 (compliance). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 37002:2021 - Whistleblowing Management Systems have?

ISO 37002:2021 - Whistleblowing Management Systems has 159 controls organised across 14 domains. The largest domains are Clause 7: Support (34 controls), Clause 4: Context of the Organization (24 controls), Clause 6: Planning (21 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 37002:2021 - Whistleblowing Management Systems map to?

ISO 37002:2021 - Whistleblowing Management Systems maps to 174 other compliance frameworks. The top mapping partners are ISO 56002 (8% coverage), ISO 41001:2018 - Facility Management Systems (8% coverage), ISO 39001:2012 - Road Traffic Safety Management (8% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 37002:2021 - Whistleblowing Management Systems compliance?

Start your ISO 37002:2021 - Whistleblowing Management Systems 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 37002:2021 - Whistleblowing Management Systems 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 159 controls and track your progress.

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