90% of ISO 37001:2016 you already have
ISO 37301:2021 already covers about 90% of ISO 37001:2016, leaving
4 of 39 controls as genuinely new work.
Already covered 32
Likely covered 3
New work 4
What is genuinely new work
Nothing in ISO 37301:2021 reaches these. This is the list to scope.
8.5Implementation of anti-bribery controls by controlled organizations and by
8.6Anti-bribery commitments
8.7Gifts, hospitality, donations and similar benefits
9.4Review by anti-bribery compliance function
Show the 35 you already have
10.1Nonconformity and corrective action
10.2Continual improvement
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of stakeholders
4.3Determining the scope of the anti-bribery management system
4.4Anti-bribery management system
4.5Bribery risk assessment
5.1Leadership and commitment
5.3Organizational roles, responsibilities and authorities
5.3.2Anti-bribery compliance function
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
8.1Operational planning and control
8.4Non-financial controls
9.1Monitoring, measurement, analysis and evaluation
9.3.1Top management review
9.3.2Governing body review
5.3.1Roles and responsibilities
8.10Investigating and dealing with bribery
8.8Managing inadequacy of anti-bribery controls
How this is calculated
Already covered means a mapping runs from a control in ISO 37301:2021 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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