64% of ISO 37001:2016 you already have
ISO 19011:2018 already covers about 64% of ISO 37001:2016, leaving
14 of 39 controls as genuinely new work.
Already covered 14
Likely covered 11
New work 14
What is genuinely new work
Nothing in ISO 19011:2018 reaches these. This is the list to scope.
4.4Anti-bribery management system
4.5Bribery risk assessment
5.3.2Anti-bribery compliance function
6.2Anti-bribery objectives andISO planning
7.3Awareness and training
8.1Operational planning and control
8.4Non-financial controls
8.6Anti-bribery commitments
8.7Gifts, hospitality, donations and similar benefits
9.1Monitoring, measurement, analysis and evaluation
9.3.1Top management review
9.3.2Governing body review
9.4Review by anti-bribery compliance function
Show the 25 you already have
4.1Understanding the organization and its context
4.3Determining the scope of the anti-bribery management system
5.3Organizational roles, responsibilities and authorities
5.3.1Roles and responsibilities
6.1Actions to address risks and opportunities
7.5.2Creating and updating
7.5.3Control of documented information
8.10Investigating and dealing with bribery
8.8Managing inadequacy of anti-bribery controls
10.1Nonconformity and corrective action
10.2Continual improvement
4.2Understanding the needs and expectations of stakeholders
5.1Leadership and commitment
7.5Documented information
8.5Implementation of anti-bribery controls by controlled organizations and by
How this is calculated
Already covered means a mapping runs from a control in ISO 19011:2018 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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