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ISO 37101:2016

International
v2016 (first edition)
7 domains
43 controls

ISO 37101:2016 sets the requirements for a management system for sustainable development in communities, including cities, implemented by an organization the community designates (or by the community itself). It is an Annex SL management-system standard: context (4.1 to 4.4), six purposes of sustainability (4.5: attractiveness, preservation and improvement of the environment, resilience, responsible resource use, social cohesion, well-being) and twelve sustainability issues (4.6.2 to 4.6.13: governance, empowerment and engagement; education and capacity building; innovation, creativity and research; health and care; culture and community identity; living together, interdependence and mutuality; economy and sustainable production and consumption; living and working environment; safety and security; community infrastructures; mobility; biodiversity and ecosystem services) that every strategy, programme, project, plan and service must be cross-analysed against (4.6.1) with reference to the UN Sustainable Development Goals; leadership with public progress reporting, inter-community cooperation and the commitment of elected representatives (5.1), an eleven-element policy (5.2), a top-level management representative (5.3) and assigned responsibility for issue identification (5.4); planning through risks and opportunities with long-term projections (6.1.1), a baseline review at planned intervals (6.1.2), compliance obligations (6.1.3), nine significance criteria (6.1.4), interested-party engagement (6.1.5), objectives (6.2.1) and a documented strategy (6.2.2); support (7.1 to 7.5.3); operational control and periodic coherence assessment of every instrument against the purposes and issues through its life cycle (8.1, 8.2); monitoring with a limited, verifiable indicator set and reporting to interested parties and elected representatives (9.1), internal audit (9.2) and management review recognised by elected representatives (9.3); corrective action (10.1) and continual improvement tracked on a route map and a four- or five-stage maturity matrix (10.2, Annex A). Certifiable; a claim of conformity requires every requirement without exclusion.

Verified

ISO 37101:2016 is a compliance framework from International with 7 domains and 43 controls. The largest domains are Clause 4: Context of the organization, purposes and sustainability issues – ISO 37101:2016 (18 controls), Clause 6: Planning – ISO 37101:2016 (7 controls), Clause 7: Support – ISO 37101:2016 (7 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard Blokdyk

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Framework Domains (7)

Clause 10: Improvement – ISO 37101:2016

2 controls
Controls in the Clause 10: Improvement – ISO 37101:2016 domain of ISO 37101:20162 controls
CodeTitle
iso-37101-2016::10.1Nonconformity and corrective action
iso-37101-2016::10.2Continual improvement

Clause 4: Context of the organization, purposes and sustainability issues – ISO 37101:2016

18 controls
Controls in the Clause 4: Context of the organization, purposes and sustainability issues – ISO 37101:2016 domain of ISO 37101:201618 controls
CodeTitle
iso-37101-2016::4.1Understanding the organization and its context
iso-37101-2016::4.2Understanding the needs and expectations of interested parties
iso-37101-2016::4.3Determining the scope of the management system for sustainable development in communities
iso-37101-2016::4.4Management system for sustainable development in communities
iso-37101-2016::4.5Purposes of sustainability
iso-37101-2016::4.6.1General: cross-analysis of purposes and issues
iso-37101-2016::4.6.10Safety and security
iso-37101-2016::4.6.11Community infrastructures
iso-37101-2016::4.6.12Mobility
iso-37101-2016::4.6.13Biodiversity and ecosystem services
iso-37101-2016::4.6.2Governance, empowerment and engagement
iso-37101-2016::4.6.3Education and capacity building
iso-37101-2016::4.6.4Innovation, creativity and research
iso-37101-2016::4.6.5Health and care in the community
iso-37101-2016::4.6.6Culture and community identity
iso-37101-2016::4.6.7Living together, interdependence and mutuality
iso-37101-2016::4.6.8Economy and sustainable production and consumption
iso-37101-2016::4.6.9Living and working environment

Clause 5: Leadership – ISO 37101:2016

4 controls
Controls in the Clause 5: Leadership – ISO 37101:2016 domain of ISO 37101:20164 controls
CodeTitle
iso-37101-2016::5.1Leadership and commitment
iso-37101-2016::5.2Policy
iso-37101-2016::5.3Organizational roles, responsibilities and authorities
iso-37101-2016::5.4Responsibility for identification of community sustainability issues

Clause 6: Planning – ISO 37101:2016

7 controls
Controls in the Clause 6: Planning – ISO 37101:2016 domain of ISO 37101:20167 controls
CodeTitle
iso-37101-2016::6.1.1General: risks and opportunities
iso-37101-2016::6.1.2Baseline review
iso-37101-2016::6.1.3Compliance obligations
iso-37101-2016::6.1.4Determining the significance of sustainability issues
iso-37101-2016::6.1.5Identifying and engaging interested parties
iso-37101-2016::6.2.1General: objectives and planning to achieve them
iso-37101-2016::6.2.2Strategy for sustainable development

Clause 7: Support – ISO 37101:2016

7 controls
Controls in the Clause 7: Support – ISO 37101:2016 domain of ISO 37101:20167 controls
CodeTitle
iso-37101-2016::7.1Resources
iso-37101-2016::7.2Competence
iso-37101-2016::7.3Awareness
iso-37101-2016::7.4Communication
iso-37101-2016::7.5.1General: documented information of the system
iso-37101-2016::7.5.2Creating and updating documented information
iso-37101-2016::7.5.3Control of documented information

Clause 8: Operation – ISO 37101:2016

2 controls
Controls in the Clause 8: Operation – ISO 37101:2016 domain of ISO 37101:20162 controls
CodeTitle
iso-37101-2016::8.1Operational planning and control
iso-37101-2016::8.2Ensuring coherence of strategies, programmes, projects, plans and services

Clause 9: Performance evaluation – ISO 37101:2016

3 controls
Controls in the Clause 9: Performance evaluation – ISO 37101:2016 domain of ISO 37101:20163 controls
CodeTitle
iso-37101-2016::9.1Monitoring, measurement, analysis and evaluation
iso-37101-2016::9.2Internal audit
iso-37101-2016::9.3Management review

What is ISO 37101:2016 and who does it apply to?

ISO 37101:2016 is a compliance framework from International with 7 domains and 43 controls. ISO 37101:2016 sets the requirements for a management system for sustainable development in communities, including cities, implemented by an organization the community designates (or by the community itself). It is an Annex SL management-system standard: context (4.1 to 4.4), six purposes of sustainability (4.5: attractiveness, preservation and improvement of the environment, resilience, responsible resource use, social cohesion, well-being) and twelve sustainability issues (4.6.2 to 4.6.13: governance, empowerment and engagement; education and capacity building; innovation, creativity and research; health and care; culture and community identity; living together, interdependence and mutuality; economy and sustainable production and consumption; living and working environment; safety and security; community infrastructures; mobility; biodiversity and ecosystem services) that every strategy, programme, project, plan and service must be cross-analysed against (4.6.1) with reference to the UN Sustainable Development Goals; leadership with public progress reporting, inter-community cooperation and the commitment of elected representatives (5.1), an eleven-element policy (5.2), a top-level management representative (5.3) and assigned responsibility for issue identification (5.4); planning through risks and opportunities with long-term projections (6.1.1), a baseline review at planned intervals (6.1.2), compliance obligations (6.1.3), nine significance criteria (6.1.4), interested-party engagement (6.1.5), objectives (6.2.1) and a documented strategy (6.2.2); support (7.1 to 7.5.3); operational control and periodic coherence assessment of every instrument against the purposes and issues through its life cycle (8.1, 8.2); monitoring with a limited, verifiable indicator set and reporting to interested parties and elected representatives (9.1), internal audit (9.2) and management review recognised by elected representatives (9.3); corrective action (10.1) and continual improvement tracked on a route map and a four- or five-stage maturity matrix (10.2, Annex A). Certifiable; a claim of conformity requires every requirement without exclusion. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO 37101:2016 actually require?

ISO 37101:2016 has 43 controls organised across 7 domains. The largest domains are Clause 4: Context of the organization, purposes and sustainability issues – ISO 37101:2016 (18 controls), Clause 6: Planning – ISO 37101:2016 (7 controls), Clause 7: Support – ISO 37101:2016 (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of ISO 37101:2016 do I already cover?

ISO 37101:2016 does not currently have cross-framework mappings in our system. Check back as we continuously expand our mapping database.

How do I implement ISO 37101:2016?

Start your ISO 37101:2016 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 37101:2016 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 43 controls and track your progress.

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