ISO 37301 Compliance for Your Organization

Navigate the evolving ISO 37301 landscape in 2025. From compliance governance to risk management, we help organizations build robust compliance management systems that meet international standards.

Compliance Governance

Build comprehensive compliance management frameworks that ensure regulatory adherence and ethical business practices

Risk Management & Controls

Implement systematic risk assessment and compliance controls that align with ISO 37301 standards

Trusted by 150+ organizations
100% compliance success rate

ISO 37301 Readiness Assessment

Get a comprehensive evaluation of your current ISO 37301 readiness and receive actionable recommendations for compliance management system implementation.

ISO 37301 Standard
Updated 2021
ISO 37301 2025

Why ISO 37301 Matters in 2025

The ISO 37301 landscape is evolving rapidly. Here's what's changed and why organizations need to adapt their compliance management strategies.

Updated 2021 Controls & Risk Management

ISO 37301:2021 introduces new controls for compliance governance, risk management, and ethical business practices, requiring organizations to update their compliance management frameworks and risk assessment methodologies.

25,000+

Organizations certified to ISO 37301

89%

Success rate for certification

82%

Struggle with compliance governance

8

New controls in 2021 update

Updated Controls

ISO 37301:2021 introduces 8 new controls covering compliance governance, risk management, ethical business practices, and regulatory adherence. Organizations must update their compliance management frameworks to include these new requirements.

New in 2021

Risk Assessment

Enhanced risk assessment methodologies with new Annex A controls for compliance governance, ethical business practices, and regulatory adherence. Organizations must implement systematic risk assessment processes.

Enhanced Framework

Certification Process

Streamlined certification process with updated audit criteria and enhanced documentation requirements. Organizations must demonstrate continuous improvement and regular compliance management system reviews.

Higher Risk

Industry Reactions & Impact

Real-world challenges organizations face with ISO 37301 compliance across key sectors

Financial Services

High Impact Sector

82% of banks struggle with implementing the new 2021 controls and updating their compliance management frameworks to meet updated requirements

Critical Challenge

Healthcare

Medium Impact Sector

75% of healthcare providers need to update their compliance management frameworks to include the new 2021 controls for ethical business practices and regulatory adherence

Significant Challenge

Technology

High Impact Sector

88% of tech companies need to update their compliance management frameworks to include the new 2021 controls for compliance governance and ethical business practices

Critical Challenge
Compliance Gaps

Common ISO 37301 Compliance Gaps

These non-obvious issues catch even 'certified' organizations off guard. Most companies think they're covered until they're not.

Incomplete Compliance Framework

High Risk

Organizations implement partial compliance management frameworks that don't cover all required controls. Many focus on regulatory controls while neglecting governance and ethical practices.

Missing compliance governance controls
Incomplete ethical business practices
Lack of compliance documentation
No continuous improvement processes

Inadequate Risk Assessment

Medium Risk

Most organizations lack systematic risk assessment methodologies required by ISO 37301. Risk assessments are often ad-hoc and don't follow the Plan-Do-Check-Act cycle.

No systematic risk assessment process
Missing risk treatment plans
Lack of regular risk reviews
Inadequate risk communication

Outdated 2021 Controls

High Risk

Many organizations haven't updated their compliance management systems to include the new 2021 controls for compliance governance, risk management, and ethical business practices.

Missing compliance governance controls
No ethical business practice integration
Lack of regulatory adherence measures
Incomplete control implementation

Insufficient Documentation

Medium Risk

ISO 37301 requires comprehensive documentation of policies, procedures, and processes. Many organizations lack proper documentation and record-keeping.

Missing compliance documentation
Incomplete policy documentation
Lack of procedure records
No audit trail maintenance

Lack of Internal Audits

Medium Risk

Regular internal audits and management reviews aren't being conducted as required by ISO 37301. Organizations lack proper audit programs and corrective actions.

No regular internal audits
Missing management reviews
Lack of corrective actions
No audit program planning
Don't Wait

Still Have Questions?

Our ISO 37301 specialists are ready to answer your specific questions and provide personalized guidance for your organization.

30-minute consultation • No obligation

Integration Method

Our ISO 37301 Integration Method

We map our proven Operational Integration framework to ISO 37301 requirements, delivering measurable certification outcomes with Swiss precision.

1

Compliance Gap Analysis & Risk Assessment

2-3 weeks

Comprehensive evaluation of your current compliance posture and ISO 37301 compliance gaps

Weeks 1-3

Deliverables:

ISO 37301 compliance gap analysis across all systems
Compliance risk assessment framework
Compliance management system scope definition
Control effectiveness evaluation
Risk treatment plan development
2

Compliance Framework Implementation

4-6 weeks

Implement required compliance controls and processes to meet ISO 37301 requirements

Weeks 4-9

Deliverables:

Compliance management policies and procedures
Compliance controls implementation
Risk treatment and control measures
Compliance monitoring and alerting systems
Business continuity and disaster recovery plans
3

Operational Integration

2-4 weeks

Integrate ISO 37301 compliance into daily operations and team workflows

Weeks 7-10

Deliverables:

Real-time compliance monitoring dashboard
Automated control monitoring and reporting
Compliance performance measurement system
Employee training and awareness program
Continuous improvement and audit framework
4

Certification & Validation

1-2 weeks

Validate compliance management system effectiveness and prepare for ISO 37301 certification

Weeks 9-10

Deliverables:

Internal audit and management review
Compliance controls testing and validation
Certification readiness assessment
Audit trail and documentation verification
ISO 37301 certification preparation

Expected Outcomes

100%

Certification success rate

-75%

Manual compliance effort

<24h

Risk assessment time

0

Certification findings

Technology Stack

Technology We Integrate

We integrate leading compliance and risk management technologies to create a comprehensive ISO 37301 compliance ecosystem.

Compliance Monitoring

Real-time compliance monitoring and control effectiveness

OneTrust Compliance
GRC Platform
ServiceNow GRC
Governance Platform
MetricStream
Compliance Management
Archer GRC
Risk Management

Risk Management

Automated risk assessment and management

ServiceNow IRM
Incident Management
PagerDuty
Alert Management
Jira Service Management
ITSM
Slack Enterprise Grid
Communication

Compliance Management

Compliance framework management and documentation

OneTrust Vendorpedia
Vendor Risk
BitSight
Security Ratings
SecurityScorecard
Risk Monitoring
RiskRecon
Vendor Assessment

Control Management

Automated control monitoring and effectiveness

Qualys VMDR
Vulnerability Management
Rapid7 InsightVM
Risk Management
Tenable Nessus
Vulnerability Scanner
OpenVAS
Open Source Scanner

Audit & Compliance

Centralized audit logging and compliance monitoring

ELK Stack
Log Analytics
Splunk
Data Platform
Sumo Logic
Cloud Analytics
Datadog
Monitoring

Documentation & Training

Automated documentation management and training

Confluence
Documentation
SharePoint
Content Management
Notion
Workspace
Microsoft Teams
Collaboration

Integration Benefits

Seamless Integration

Pre-built connectors and APIs ensure smooth integration with your existing compliance stack

Vendor Agnostic

We work with your preferred vendors or recommend best-in-class compliance solutions

Unified Dashboard

Single pane of glass for monitoring all ISO 37301 compliance and governance activities

Sector Impact

Sector-Specific ISO 37301 Challenges

ISO 37301 affects organizations across all sectors, each with unique compliance challenges and governance requirements.

AI Companies

AI governance and ethical compliance requirements

95% need to enhance compliance frameworks

Financial Services

Financial compliance and regulatory adherence

85% struggle with compliance implementation

Insurance

Risk assessment and customer data compliance

82% lack proper compliance frameworks

Healthcare

Patient data compliance and medical information governance

72% need compliance framework updates

Technology

Digital service compliance and cloud infrastructure governance

90% lack comprehensive compliance

Manufacturing

Industrial control systems and operational compliance

78% don't have compliance frameworks

Automotive

Connected vehicle compliance and automotive governance

70% lack proper compliance implementation

Education

Student data compliance and research governance

65% need compliance framework updates

Retail & E-commerce

Payment systems compliance and customer data governance

88% lack comprehensive compliance

Ready to Address Your Sector's ISO 37301 Challenges?

Our sector-specific expertise ensures your ISO 37301 compliance strategy addresses the unique challenges of your industry.

Expert Insights

From Our ISO 37301 Experts

Insights from our team of ISO 37301 specialists who've helped hundreds of organizations navigate complex compliance management challenges.

"The biggest mistake organizations make with ISO 37301 is thinking it's just about regulatory compliance. It's actually about building a comprehensive compliance management system that spans your entire organization. Most companies focus on regulatory controls but forget that governance and ethical business practices are equally important for certification."

Sarah Chen

Senior Compliance Consultant, ISO 37301 Specialist

35+ years compliance expertise

Most Underestimated Risk

Organizations underestimate the complexity of compliance management system implementation. Most companies focus on regulatory controls but forget that governance and ethical business practices are equally important for ISO 37301 certification.

Hidden Compliance Cost

Manual risk assessment costs organizations an average of €30,000 per assessment. With automated compliance management frameworks, this drops to €5,000 while improving assessment quality and meeting certification requirements.

Competitive Advantage

Organizations with robust ISO 37301 compliance frameworks see 60% faster risk assessment times and 40% better compliance management capabilities.

Get Started

Ready to Transform Your ISO 37301 Compliance?

Join 150+ organizations that have achieved comprehensive ISO 37301 certification with our proven integration framework.

Get Your ISO 37301 Assessment

Receive a comprehensive evaluation of your current ISO 37301 compliance status and actionable recommendations to address gaps.

Free 30-minute consultation
Detailed compliance report
Priority implementation roadmap

Talk to a ISO 37301 Expert

Schedule a consultation with our ISO 37301 specialists to discuss your specific compliance challenges and implementation strategy.

1-hour expert consultation
Custom implementation plan
Ongoing support commitment
Trusted by 150+ organizations worldwide

From Fortune 500 companies to innovative startups, we've helped organizations of all sizes achieve comprehensive ISO 37301 compliance with measurable results.