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BS ISO 37301:2021

BS ISO 37301:2021

$117.83

Compliance management systems. Requirements with guidance for use

Published By Publication Date Number of Pages
BSI 2021 52
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This document specifies requirements and provides guidelines for establishing, developing, implementing, evaluating, maintaining and improving an effective compliance management system within an organization.

This document is applicable to all types of organizations regardless of the type, size and nature of the activity, as well as whether the organization is from the public, private or non-profit sector.

All requirements specified in this document that refer to a governing body apply to top management in cases where an organization does not have a governing body as a separate function.

PDF Catalog

PDF Pages PDF Title
2 National foreword
7 Foreword
8 Introduction
11 1 Scope
2 Normative references
3 Terms and definitions
15 4 Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the compliance management system
16 4.4 Compliance management system
4.5 Compliance obligations
4.6 Compliance risk assessment
5 Leadership
5.1 Leadership and commitment
5.1.1 Governing body and top management
17 5.1.2 Compliance culture
5.1.3 Compliance governance
18 5.2 Compliance policy
5.3 Roles, responsibilities and authorities
5.3.1 Governing body and top management
19 5.3.2 Compliance function
20 5.3.3 Management
5.3.4 Personnel
6 Planning
6.1 Actions to address risks and opportunities
21 6.2 Compliance objectives and planning to achieve them
6.3 Planning of changes
22 7 Support
7.1 Resources
7.2 Competence
7.2.1 General
7.2.2 Employment process
7.2.3 Training
23 7.3 Awareness
7.4 Communication
24 7.5 Documented information
7.5.1 General
7.5.2 Creating and updating documented information
7.5.3 Control of documented information
25 8 Operation
8.1 Operational planning and control
8.2 Establishing controls and procedures
8.3 Raising concerns
8.4 Investigation processes
26 9 Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
9.1.1 General
9.1.2 Sources of feedback on compliance performance
9.1.3 Development of indicators
9.1.4 Compliance reporting
27 9.1.5 Record-keeping
9.2 Internal audit
9.2.1 General
9.2.2 Internal audit programme
9.3 Management review
9.3.1 General
28 9.3.2 Management review inputs
9.3.3 Management review results
10 Improvement
10.1 Continual improvement
29 10.2 Nonconformity and corrective action
30 Annex A (informative) Guidance for the use of this document
50 Bibliography

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BS ISO 37301:2021
$117.83