54% of ISO 37001:2016 you already have
ISO 37001 already covers about 54% of ISO 37001:2016, leaving
18 of 39 controls as genuinely new work.
Already covered 17
Likely covered 4
New work 18
What is genuinely new work
Nothing in ISO 37001 reaches these. This is the list to scope.
4.2Understanding the needs and expectations of stakeholders
4.3Determining the scope of the anti-bribery management system
4.4Anti-bribery management system
5.1Leadership and commitment
5.3.1Roles and responsibilities
6.1Actions to address risks and opportunities
6.2Anti-bribery objectives andISO planning
7.3Awareness and training
7.5Documented information
7.5.2Creating and updating
7.5.3Control of documented information
8.7Gifts, hospitality, donations and similar benefits
8.8Managing inadequacy of anti-bribery controls
9.3.1Top management review
Show the 21 you already have
10.1Nonconformity and corrective action
4.1Understanding the organization and its context
4.5Bribery risk assessment
5.3Organizational roles, responsibilities and authorities
5.3.2Anti-bribery compliance function
8.1Operational planning and control
8.10Investigating and dealing with bribery
8.4Non-financial controls
8.6Anti-bribery commitments
9.1Monitoring, measurement, analysis and evaluation
9.4Review by anti-bribery compliance function
10.2Continual improvement
8.5Implementation of anti-bribery controls by controlled organizations and by
9.3.2Governing body review
How this is calculated
Already covered means a mapping runs from a control in ISO 37001 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.
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