ISO 37301:2021
ISO 37301:2021 is a compliance framework from International with 7 domains and 42 controls that map to 69 other frameworks. The largest domains are Performance evaluation – ISO 37301:2021 (10 controls), Support – ISO 37301:2021 (9 controls), Leadership – ISO 37301:2021 (8 controls). Every control below carries what it requires and what an assessor expects to see.
Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (7)
Context of the organization – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::4.1 | Understanding the organization and its context |
| iso-37301-2021::4.2 | Understanding the needs and expectations of interested parties |
| iso-37301-2021::4.3 | Determining the scope of the compliance management system |
| iso-37301-2021::4.4 | Compliance management system |
| iso-37301-2021::4.5 | Compliance obligations |
| iso-37301-2021::4.6 | Compliance risk assessment |
Improvement – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::10.1 | Continual improvement |
| iso-37301-2021::10.2 | Nonconformity and corrective action |
Leadership – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::5.1.1 | Governing body and top management |
| iso-37301-2021::5.1.2 | Compliance culture |
| iso-37301-2021::5.1.3 | Compliance governance |
| iso-37301-2021::5.2 | Compliance policy |
| iso-37301-2021::5.3.1 | Roles, responsibilities and authorities: governing body and top management |
| iso-37301-2021::5.3.2 | Compliance function |
| iso-37301-2021::5.3.3 | Management |
| iso-37301-2021::5.3.4 | Personnel |
Operation – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::8.1 | Operational planning and control |
| iso-37301-2021::8.2 | Establishing controls and procedures |
| iso-37301-2021::8.3 | Raising concerns |
| iso-37301-2021::8.4 | Investigation processes |
Performance evaluation – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::9.1.1 | Monitoring, measurement, analysis and evaluation: general |
| iso-37301-2021::9.1.2 | Sources of feedback on compliance performance |
| iso-37301-2021::9.1.3 | Development of indicators |
| iso-37301-2021::9.1.4 | Compliance reporting |
| iso-37301-2021::9.1.5 | Record-keeping |
| iso-37301-2021::9.2.1 | Internal audit: general |
| iso-37301-2021::9.2.2 | Internal audit programme |
| iso-37301-2021::9.3.1 | Management review: general |
| iso-37301-2021::9.3.2 | Management review inputs |
| iso-37301-2021::9.3.3 | Management review results |
Planning – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::6.1 | Actions to address risks and opportunities |
| iso-37301-2021::6.2 | Compliance objectives and planning to achieve them |
| iso-37301-2021::6.3 | Planning of changes |
Support – ISO 37301:2021
| Code | Title |
|---|---|
| iso-37301-2021::7.1 | Resources |
| iso-37301-2021::7.2.1 | Competence: general |
| iso-37301-2021::7.2.2 | Employment process |
| iso-37301-2021::7.2.3 | Training |
| iso-37301-2021::7.3 | Awareness |
| iso-37301-2021::7.4 | Communication |
| iso-37301-2021::7.5.1 | Documented information: general |
| iso-37301-2021::7.5.2 | Creating and updating documented information |
| iso-37301-2021::7.5.3 | Control of documented information |
Your Compliance Coverage
If you comply with ISO 37301:2021, you already cover:
ISO 37001:2016
64%
27 controls mapped
Compare →ISO 9001:2015
57%
24 controls mapped
Compare →ISO 22000:2018
52%
22 controls mapped
Compare →+ 66 more: ISO 22301:2019 (52%), ISO 50001:2018 - Energy Management Systems (50%)
See all 69 mapped frameworks ↓Maps to 69 other frameworks
Coverage is not the same as your position
This page shows what ISO 37301:2021 overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is ISO 37301:2021 and who does it apply to?
ISO 37301:2021 is a compliance framework from International with 7 domains and 42 controls. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does ISO 37301:2021 actually require?
ISO 37301:2021 has 42 controls organised across 7 domains. The largest domains are Performance evaluation – ISO 37301:2021 (10 controls), Support – ISO 37301:2021 (9 controls), Leadership – ISO 37301:2021 (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of ISO 37301:2021 do I already cover?
ISO 37301:2021 maps to 69 other compliance frameworks. The top mapping partners are ISO 37001:2016 (64% coverage), ISO 9001:2015 (57% coverage), ISO 22000:2018 (52% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement ISO 37301:2021?
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 42 controls and track your progress.
Start Your Compliance Journey
Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 1,120 frameworks.
Get Started Free →Free forever, no credit card required