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ISO 37301:2021

Self-Assess
International
v2021
7 domains
47 controls
Verified

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Framework Domains (7)

Clause 6 – ISO 37301:2021

3 controls
Controls in the Clause 6 – ISO 37301:2021 domain of ISO 37301:2021 — 3 controls
CodeTitle
iso-37301-2021::6.1Actions to address risks and opportunities
iso-37301-2021::6.2Compliance objectives and planning to achieve them
iso-37301-2021::6.3Planning of changes

Context of the organization – ISO 37301:2021

6 controls
Controls in the Context of the organization – ISO 37301:2021 domain of ISO 37301:2021 — 6 controls
CodeTitle
iso-37301-2021::4.1Understanding the organization and its context
iso-37301-2021::4.2Understanding the needs and expectations of interested parties
iso-37301-2021::4.3Determining the scope of the compliance management system
iso-37301-2021::4.4Compliance management system
iso-37301-2021::4.5Compliance obligations
iso-37301-2021::4.6Compliance risk assessment

Improvement – ISO 37301:2021

2 controls
Controls in the Improvement – ISO 37301:2021 domain of ISO 37301:2021 — 2 controls
CodeTitle
iso-37301-2021::10.1Continual improvement
iso-37301-2021::10.2Nonconformity and corrective action

Leadership – ISO 37301:2021

8 controls
Controls in the Leadership – ISO 37301:2021 domain of ISO 37301:2021 — 8 controls
CodeTitle
iso-37301-2021::5.1Leadership and commitment
iso-37301-2021::5.1.1Governing body and top management
iso-37301-2021::5.1.2Compliance culture
iso-37301-2021::5.1.3Compliance governance
iso-37301-2021::5.2Compliance policy
iso-37301-2021::5.3Roles, responsibilities and authorities
iso-37301-2021::5.3.2Compliance function
iso-37301-2021::5.3.4Personnel

Operation – ISO 37301:2021

4 controls
Controls in the Operation – ISO 37301:2021 domain of ISO 37301:2021 — 4 controls
CodeTitle
iso-37301-2021::8.1Operational planning and control
iso-37301-2021::8.2Establishing controls and procedures
iso-37301-2021::8.3Raising concerns
iso-37301-2021::8.4Investigation processes

Performance evaluation – ISO 37301:2021

13 controls
Controls in the Performance evaluation – ISO 37301:2021 domain of ISO 37301:2021 — 13 controls
CodeTitle
iso-37301-2021::9.1Monitoring, measurement, analysis and evaluation
iso-37301-2021::9.1.1General
iso-37301-2021::9.1.2Sources of feedback on compliance performance
iso-37301-2021::9.1.3Development of indicators
iso-37301-2021::9.1.4Compliance reporting
iso-37301-2021::9.1.5Record-keeping
iso-37301-2021::9.2Internal audit
iso-37301-2021::9.2.1General
iso-37301-2021::9.2.2Internal audit programme
iso-37301-2021::9.3Management review
iso-37301-2021::9.3.1General
iso-37301-2021::9.3.2Management review inputs
iso-37301-2021::9.3.3Management review results

Support – ISO 37301:2021

11 controls
Controls in the Support – ISO 37301:2021 domain of ISO 37301:2021 — 11 controls
CodeTitle
iso-37301-2021::7.1Resources
iso-37301-2021::7.2Competence
iso-37301-2021::7.2.1General
iso-37301-2021::7.2.2Employment process
iso-37301-2021::7.2.3Training
iso-37301-2021::7.3Awareness
iso-37301-2021::7.4Communication
iso-37301-2021::7.5Documented information
iso-37301-2021::7.5.1General
iso-37301-2021::7.5.2Creating and updating documented information
iso-37301-2021::7.5.3Control of documented information

Your Compliance Coverage

If you comply with ISO 37301:2021, you already cover:

ISO 27701:2019

81%

38 controls mapped

Compare →

ISO 9001:2015

77%

36 controls mapped

Compare →

ISO 37001:2016

74%

35 controls mapped

Compare →

+ 84 more: ISO 22000:2018 (70%), ISO 14001:2015 (66%)

See all 87 mapped frameworks ↓

Maps to 87 other frameworks

47 total controls
ISO 27701:2019
38 source controls mapped|37 target controls covered
81%
ISO 9001:2015
36 source controls mapped|36 target controls covered
77%
ISO 37001:2016
35 source controls mapped|34 target controls covered
74%
ISO 22000:2018
33 source controls mapped|32 target controls covered
70%
ISO 14001:2015
31 source controls mapped|30 target controls covered
66%
ISO 45001:2018
30 source controls mapped|30 target controls covered
64%
ISO/IEC 42001:2023
29 source controls mapped|28 target controls covered
62%
ISO 22301:2019
29 source controls mapped|26 target controls covered
62%
ISO 50001:2018 - Energy Management Systems
27 source controls mapped|28 target controls covered
57%
ISO 55001:2014
23 source controls mapped|21 target controls covered
49%
ISO 37301
22 source controls mapped|22 target controls covered
47%
ISO 19011:2018
21 source controls mapped|33 target controls covered
45%
ISO 14004:2016
21 source controls mapped|14 target controls covered
45%
ISO 39001:2012 - Road Traffic Safety Management
18 source controls mapped|83 target controls covered
38%
ISO 41001:2018 - Facility Management Systems
17 source controls mapped|84 target controls covered
36%
ISO 56002
17 source controls mapped|80 target controls covered
36%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
17 source controls mapped|74 target controls covered
36%
ISO 27001:2022
17 source controls mapped|15 target controls covered
36%
ISO 37002:2021 - Whistleblowing Management Systems
16 source controls mapped|77 target controls covered
34%
ISO/IEC 27003:2017
16 source controls mapped|35 target controls covered
34%
AS9100D - Aerospace Quality Management System
16 source controls mapped|24 target controls covered
34%
ISO 9001
15 source controls mapped|14 target controls covered
32%
ISO 22000
14 source controls mapped|11 target controls covered
30%
ISO 30401
13 source controls mapped|13 target controls covered
28%
ISO 45001
13 source controls mapped|10 target controls covered
28%
ISO 55001
13 source controls mapped|13 target controls covered
28%
ISO/IEC TR 24028:2020
13 source controls mapped|2 target controls covered
28%
ISO 13485:2016
11 source controls mapped|4 target controls covered
23%
ISO 31000:2018
9 source controls mapped|5 target controls covered
19%
ISO 37001
8 source controls mapped|8 target controls covered
17%
ASIS SPC.1-2009 - Organizational Resilience Standard
8 source controls mapped|7 target controls covered
17%
ISO/IEC 25012:2008 - Data Quality Model
8 source controls mapped|2 target controls covered
17%
ISO/IEC 27010:2015
8 source controls mapped|1 target controls covered
17%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|4 target controls covered
15%
ISO 27005:2022
7 source controls mapped|7 target controls covered
15%
ISO/IEC 27031:2011
7 source controls mapped|4 target controls covered
15%
ISO/IEC 38500:2024
7 source controls mapped|21 target controls covered
15%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|12 target controls covered
13%
ISO/IEC 23894:2023
5 source controls mapped|10 target controls covered
11%
ISO 19011
3 source controls mapped|3 target controls covered
6%
ISO 10006:2003
3 source controls mapped|3 target controls covered
6%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
6%
ISO 22320:2018
3 source controls mapped|4 target controls covered
6%
ISO/IEC 27701:2019
3 source controls mapped|3 target controls covered
6%
BS 65000:2014 - Guidance on Organizational Resilience
2 source controls mapped|2 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|2 target controls covered
4%
ISO 31000
2 source controls mapped|2 target controls covered
4%
APRA CPS 220 Risk Management
2 source controls mapped|1 target controls covered
4%
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%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
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%
EU Digital Markets Act
1 source controls mapped|1 target controls covered
2%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
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%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
2%
NIST SP 800-128
1 source controls mapped|1 target controls covered
2%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
2%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
2%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|1 target controls covered
2%
EU AI Act
1 source controls mapped|1 target controls covered
2%
EASA Part-IS - Information Security in Aviation
1 source controls mapped|1 target controls covered
2%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|1 target controls covered
2%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|1 target controls covered
2%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
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/IEC 29147:2018
1 source controls mapped|2 target controls covered
2%
ISO 22318
1 source controls mapped|2 target controls covered
2%
FFIEC IT Examination Handbook
1 source controls mapped|1 target controls covered
2%
NIST SP 800-183
1 source controls mapped|2 target controls covered
2%
PCI P2PE
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%
PCI SSF
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
2%
ISO 22316
1 source controls mapped|1 target controls covered
2%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
2%
ISO 26000:2010
1 source controls mapped|1 target controls covered
2%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
2%
Brazil AI Framework
1 source controls mapped|1 target controls covered
2%
PCI PIN Security
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|1 target controls covered
2%
OWASP ASVS
1 source controls mapped|1 target controls covered
2%
ISO 10007:2017
1 source controls mapped|1 target controls covered
2%
Compare ISO 37301:2021 with ISO 27701:2019

Frequently Asked Questions

What is ISO 37301:2021?

ISO 37301:2021 is a compliance framework from International with 7 domains and 47 controls. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 37301:2021 have?

ISO 37301:2021 has 47 controls organised across 7 domains. The largest domains are Performance evaluation – ISO 37301:2021 (13 controls), Support – ISO 37301:2021 (11 controls), Leadership – ISO 37301:2021 (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 37301:2021 map to?

ISO 37301:2021 maps to 87 other compliance frameworks. The top mapping partners are ISO 27701:2019 (81% coverage), ISO 9001:2015 (77% coverage), ISO 37001:2016 (74% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 37301:2021 compliance?

Start your ISO 37301:2021 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 37301:2021 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 47 controls and track your progress.

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