Description
About the ISO 37001 Anti-Bribery Toolkit
ISO 37001 is judged on whether an anti-bribery management system is genuinely operating — proportionate due diligence, controls over gifts and hospitality, a working reporting channel and visible top-management oversight — and every part of that has to be documented. This ISO 37001 Toolkit delivers 55 templates covering the anti-bribery policy, bribery risk assessment, third-party and personnel due-diligence procedures, financial and non-financial controls, gifts and hospitality registers, and the reporting and investigation records an auditor or regulator will test. Built around ISO 37001:2016, each document fixes responsibility and produces the audit trail that shows the system is more than a statement of intent. All files are fully editable in Microsoft Office.
ISO 37001 Toolkit Author
Authored by a CISSP-certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format. The templates mirror how ISO 37001 anti-bribery programmes are actually run and tested, not just the wording of the standard.
Governance Docs have created this pack to comply with ISO 37001:2025 (Anti-Bribery Management Systems — Requirements with Guidance for Use), including the 2024 climate change amendment.
What is included in the toolkit?
- 55 ISO 37001 Documentation Templates — including policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
- Available as an instant download after purchase
55 ISO 37001 Document Templates
A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with ISO 37001:2025 Anti-Bribery Management Systems.
ISO 37001 Compliance
This toolkit has been developed in alignment with ISO 37001:2025 (Anti-Bribery Management Systems — Requirements with Guidance for Use), including the 2024 climate change amendment. Cross-mapping to ISO 37301 (Compliance), ISO 37002 (Whistleblowing), COSO ERM 2017, UK Bribery Act, U.S. FCPA, and Transparency International frameworks is also provided where applicable.
Frequently Asked Questions
What is included in the ISO 37001 Compliance Toolkit?
The toolkit includes 55 professionally developed documentation templates covering eight Annex SL-aligned categories covering context, leadership, planning, operations (16 documents), support, performance evaluation, improvement, and extended cross-cutting documents. It spans policies, procedures, registers, workbooks, cross-mapping matrices, and implementation roadmaps — all provided in editable Microsoft Office (.docx, .xlsx) format for immediate use after purchase.
Is this toolkit aligned with the latest version of ISO 37001:2025 Anti-Bribery Management Systems?
Yes. The toolkit is aligned with ISO 37001:2025 (Anti-Bribery Management Systems — Requirements with Guidance for Use), including the 2024 climate change amendment. Templates also include cross-mapping to ISO 37301 (Compliance), ISO 37002 (Whistleblowing), COSO ERM 2017, UK Bribery Act, U.S. FCPA, and Transparency International frameworks to support organisations pursuing multi-framework compliance programmes.
Who can benefit from this ISO 37001 compliance toolkit?
This toolkit is designed for Chief Compliance Officers, anti-bribery function leads, governing body members, internal auditors, legal teams, ethics officers, and GRC consultants implementing anti-bribery management systems for regulated organisations. GRC consultants supporting multiple clients will also find significant value in the breadth of templates provided.
How do I use the templates after purchase?
You receive all 55 templates instantly after purchase. Open each in Microsoft Office, adapt the policy, risk assessment and due-diligence forms to your sectors and third-party relationships, and the registers and controls are ready to operate. Every file uses structured headings and control tables, so no specialist drafting is needed.
Can I use this toolkit for multiple clients or projects?
Yes. Compliance officers and anti-bribery consultants apply the toolkit across group companies and client engagements, tuning the risk assessment and due-diligence thresholds to each organisation’s exposure and geographies. It removes the need to rebuild an ABMS from scratch for every entity.
How long will it take to implement using this toolkit?
A working anti-bribery management system is typically in place within three to five months: a few weeks to issue the policy and complete the bribery risk assessment, then embedding due diligence, gifts-and-hospitality controls and the reporting channel across the business. Organisations with an existing compliance function reach certification readiness sooner.
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