33% of ISO 37001 you already have
ISO 27701:2019 already covers about 33% of ISO 37001, leaving
28 of 42 controls as genuinely new work.
Already covered 8
Likely covered 6
New work 28
What is genuinely new work
Nothing in ISO 27701:2019 reaches these. This is the list to scope.
ISO37001-01Quality policy and objectives
ISO37001-02Leadership commitment to quality
ISO37001-03Risk-based thinking and planning
ISO37001-04Resource management for quality
ISO37001-08Design and development controls
ISO37001-12Internal audit program
ISO37001-13Management review process
ISO37001-16Continual improvement methodology
ISO37001-17Corrective and preventive actions
ISO37001-18Innovation and change management
ISO37001-4.2Interested Parties
ISO37001-4.3Scope of the ABMS
ISO37001-4.5Bribery Risk Assessment
ISO37001-5.1.1Governing Body Leadership
ISO37001-5.1.2Top Management Leadership
ISO37001-5.3.2Anti-Bribery Compliance Function
ISO37001-7.2.1Employee Competence
ISO37001-7.2.2.1Employee Due Diligence
ISO37001-7.3Anti-Bribery Awareness and Training
ISO37001-8.10Investigating and Dealing with Bribery
ISO37001-8.2Business Associate Due Diligence
ISO37001-8.3Financial Controls
ISO37001-8.5Anti-Bribery Commitments by Controlled Parties
ISO37001-8.6Commitments to Anti-Bribery by Business Associates
ISO37001-8.7Gifts, Hospitality, Donations, Sponsorships
ISO37001-8.8Managing Inadequate Anti-Bribery Controls
ISO37001-8.9Raising Concerns
ISO37001-9.2Internal Audit of ABMS
Show the 14 you already have
ISO37001-05Organizational roles and responsibilities
ISO37001-06Operational planning and control
ISO37001-10.2Nonconformity and Corrective Action
ISO37001-11Monitoring, measurement, and analysis
ISO37001-15Nonconformity and corrective action
ISO37001-4.1Understanding the Organization and Its Context
ISO37001-9.1Monitoring, Measurement, Analysis, Evaluation
ISO37001-9.3Management Review
ISO37001-07Requirements for products and services
ISO37001-09Control of externally provided processes
ISO37001-10Production and service provision controls
ISO37001-14Customer satisfaction measurement
ISO37001-5.2Anti-Bribery Policy
ISO37001-8.4Non-Financial Controls
How this is calculated
Already covered means a mapping runs from a control in ISO 27701:2019 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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