47% of ISO 37301 you already have
ISO 41001:2018 already covers about 47% of ISO 37301, leaving
23 of 43 controls as genuinely new work.
Already covered 1
Likely covered 19
New work 23
What is genuinely new work
Nothing in ISO 41001:2018 reaches these. This is the list to scope.
ISO37301-01Cl. 4.1-4.6 Compliance management policy - compliance obligations, objectives, and applicable compliance requirements
ISO37301-02Leadership commitment to quality
ISO37301-03Risk-based thinking and planning
ISO37301-04Resource management for quality
ISO37301-07Requirements for products and services
ISO37301-09Control of externally provided processes
ISO37301-10Production and service provision controls
ISO37301-12Internal audit program
ISO37301-13Management review process
ISO37301-14Customer satisfaction measurement
ISO37301-16Continual improvement methodology
ISO37301-17Corrective and preventive actions
ISO37301-4.5Compliance Obligations
ISO37301-4.6Compliance Risk Assessment
ISO37301-5.2Compliance Policy
ISO37301-5.3.2Compliance Function
ISO37301-5.3.3Governance Body and Top Management Responsibilities
ISO37301-6.2Compliance Objectives and Planning
ISO37301-8.2Establishing Controls and Procedures
ISO37301-8.3Raising Concerns
ISO37301-8.4Investigation Processes
ISO37301-CL4.4Cl. 4.4 Compliance obligations - determining and maintaining specific compliance obligations applicable to the organization
Show the 20 you already have
ISO37301-15Nonconformity and corrective action
ISO37301-05Organizational roles and responsibilities
ISO37301-06Operational planning and control
ISO37301-08Design and development controls
ISO37301-10.1Nonconformity and Corrective Action
ISO37301-10.2Continual Improvement
ISO37301-11Monitoring, measurement, and analysis
ISO37301-18Innovation and change management
ISO37301-4.1Understanding the Organization and Context
ISO37301-4.2Needs and Expectations of Interested Parties
ISO37301-5.1Leadership and Commitment
ISO37301-6.1Actions to Address Risks and Opportunities
ISO37301-7.3Awareness and Training
ISO37301-7.4Communication
ISO37301-7.5Documented Information
ISO37301-8.1Operational Planning and Control
ISO37301-9.1.1Monitoring, Measurement, Analysis, and Evaluation
ISO37301-9.2Internal Audit
ISO37301-9.3Management Review
How this is calculated
Already covered means a mapping runs from a control in ISO 41001:2018 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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