Comprehensive ISO 37301 Toolkit

Name: Comprehensive ISO 37301 Compliance Management Toolkit – 24 Templates
Brand: Governance Docs
SKU: ISO-37301-TOOLKIT
Price: 99 USD
Availability: InStock

Description

About the ISO 37301 Compliance Management Toolkit

ISO 37301 is the benchmark for a compliance management system that regulators and boards will actually respect: it expects compliance to be independent, risk-based and embedded, with clear obligations, controls and a culture that supports speaking up. This ISO 37301 Toolkit provides 24 templates covering the compliance policy and governance structure, the compliance-obligations register and risk assessment, the controls, training and reporting processes, and the monitoring, investigation and improvement records the standard requires. Each document is written to give a compliance function the documented independence and evidence ISO 37301 is judged on. Everything is editable in Microsoft Office.

ISO 37301 Toolkit Author

Authored by a 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 reflect how ISO 37301 compliance management systems are built to satisfy regulators and boards in practice, not just the clause text.

Governance Docs have created this pack to comply with ISO 37301:2021 (Compliance Management Systems — Requirements with Guidance for Use).

What is included in the toolkit?

24 ISO 37301 Documentation Templates — including policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
Available as an instant download after purchase

24 ISO 37301 Document Templates

A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with ISO 37301:2021 Compliance Management Systems.

ISO 37301 Compliance

This toolkit has been developed in alignment with ISO 37301:2021 (Compliance Management Systems — Requirements with Guidance for Use). Cross-mapping to ISO 37001 (Anti-Bribery), ISO 37002 (Whistleblowing), ISO 19600, and the Three Lines Model is also provided where applicable.

Frequently Asked Questions

What is included in the ISO 37301 Compliance Toolkit?

The toolkit includes 24 professionally developed documentation templates covering three tiers covering apex governance, subject-matter policies, and operational procedures plus a master workbook with 12 integrated sheets. 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 37301:2021 Compliance Management Systems?

Yes. The toolkit is aligned with ISO 37301:2021 (Compliance Management Systems — Requirements with Guidance for Use). Templates also include cross-mapping to ISO 37001 (Anti-Bribery), ISO 37002 (Whistleblowing), ISO 19600, and the Three Lines Model to support organisations pursuing multi-framework compliance programmes.

Who can benefit from this ISO 37301 compliance toolkit?

This toolkit is designed for Chief Compliance Officers, legal and compliance teams, internal audit functions, ethics officers, and GRC consultants building or enhancing compliance 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?

The 24 templates download immediately. Open each in Microsoft Office, map your compliance obligations, tailor the governance and risk documents to your organisation, and the controls, training and reporting records are ready to operate. Structured headings follow the ISO management-system model.

Can I use this toolkit for multiple clients or projects?

Yes. Compliance officers and consultants reuse the toolkit across entities and clients, adapting the obligations register, risk assessment and controls to each organisation’s regulatory landscape. It provides a consistent ISO 37301 baseline that also complements ISO 37001 anti-bribery work.

How long will it take to implement using this toolkit?

A compliance management system is typically established in three to five months: a few weeks to set the policy, governance and obligations register, then embedding controls, training and monitoring across the business. Organisations with an existing compliance function reach certification readiness sooner.

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Comprehensive ISO 37301 Compliance Management Toolkit – 24 Templates