ISO 37101:2016
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.
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.
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Framework Domains (7)
Clause 10: Improvement – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::10.1 | Nonconformity and corrective action |
| iso-37101-2016::10.2 | Continual improvement |
Clause 4: Context of the organization, purposes and sustainability issues – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::4.1 | Understanding the organization and its context |
| iso-37101-2016::4.2 | Understanding the needs and expectations of interested parties |
| iso-37101-2016::4.3 | Determining the scope of the management system for sustainable development in communities |
| iso-37101-2016::4.4 | Management system for sustainable development in communities |
| iso-37101-2016::4.5 | Purposes of sustainability |
| iso-37101-2016::4.6.1 | General: cross-analysis of purposes and issues |
| iso-37101-2016::4.6.10 | Safety and security |
| iso-37101-2016::4.6.11 | Community infrastructures |
| iso-37101-2016::4.6.12 | Mobility |
| iso-37101-2016::4.6.13 | Biodiversity and ecosystem services |
| iso-37101-2016::4.6.2 | Governance, empowerment and engagement |
| iso-37101-2016::4.6.3 | Education and capacity building |
| iso-37101-2016::4.6.4 | Innovation, creativity and research |
| iso-37101-2016::4.6.5 | Health and care in the community |
| iso-37101-2016::4.6.6 | Culture and community identity |
| iso-37101-2016::4.6.7 | Living together, interdependence and mutuality |
| iso-37101-2016::4.6.8 | Economy and sustainable production and consumption |
| iso-37101-2016::4.6.9 | Living and working environment |
Clause 5: Leadership – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::5.1 | Leadership and commitment |
| iso-37101-2016::5.2 | Policy |
| iso-37101-2016::5.3 | Organizational roles, responsibilities and authorities |
| iso-37101-2016::5.4 | Responsibility for identification of community sustainability issues |
Clause 6: Planning – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::6.1.1 | General: risks and opportunities |
| iso-37101-2016::6.1.2 | Baseline review |
| iso-37101-2016::6.1.3 | Compliance obligations |
| iso-37101-2016::6.1.4 | Determining the significance of sustainability issues |
| iso-37101-2016::6.1.5 | Identifying and engaging interested parties |
| iso-37101-2016::6.2.1 | General: objectives and planning to achieve them |
| iso-37101-2016::6.2.2 | Strategy for sustainable development |
Clause 7: Support – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::7.1 | Resources |
| iso-37101-2016::7.2 | Competence |
| iso-37101-2016::7.3 | Awareness |
| iso-37101-2016::7.4 | Communication |
| iso-37101-2016::7.5.1 | General: documented information of the system |
| iso-37101-2016::7.5.2 | Creating and updating documented information |
| iso-37101-2016::7.5.3 | Control of documented information |
Clause 8: Operation – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::8.1 | Operational planning and control |
| iso-37101-2016::8.2 | Ensuring coherence of strategies, programmes, projects, plans and services |
Clause 9: Performance evaluation – ISO 37101:2016
| Code | Title |
|---|---|
| iso-37101-2016::9.1 | Monitoring, measurement, analysis and evaluation |
| iso-37101-2016::9.2 | Internal audit |
| iso-37101-2016::9.3 | Management 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?
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