ISO 37001 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 37001 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 37001 related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated ISO 37001 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 37001 Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISO 37001 improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Are investigations properly scoped, independent, objective, conducted appropriately and properly documented including an assessment of control failures that contributed to the incident?

  2. Did the individual substantially transform a specific business operational practices consistent with profitable ethical leadership, forcing competitors to follow suit or fall behind?

  3. Did the individual conceive of new approaches or otherwise materially contribute to the field of business ethics theory in a way that could be easily applied by corporate leaders?

  4. Does the transaction involve licences, permits and transactions relating to public procurement, which brings employees or agents into frequent contact with public officials?

  5. Does the transaction involve licences, permits and transactions relating to public procurement which brings employees and others into frequent contact with public officials?

  6. Are there are policies and procedures for regular risk assessment and reporting on bribery or corrupt gratification for all operations under your organizations control?

  7. Has your organization had any previous record of, or does it anticipate any infringement of bribery and corruption, money laundering and breaches of sanction policies?

  8. Is the criminal responsibility of the legal person based on a strict liability concept, or does it depend on a culpable act by a representative of your organization?

  9. Is the responsibility of the legal person based on a strict liability concept, or does it depend upon a culpable act by a representative of your organization?

  10. Does your legal system impose additional civil or administrative sanctions upon a person subject to sanctions for the bribery of a foreign public official?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the ISO 37001 book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your ISO 37001 self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the ISO 37001 Self-Assessment and Scorecard you will develop a clear picture of which ISO 37001 areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough ISO 37001 Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage ISO 37001 projects with the 62 implementation resources:

  • 62 step-by-step ISO 37001 Project Management Form Templates covering over 1500 ISO 37001 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Quality Audit: How does your organization know that its Strategic Plan is providing the best guidance for the future of your organization?

  2. Stakeholder Management Plan: Is the steering committee active in ISO 37001 project oversight?

  3. Communications Management Plan: How will the person responsible for executing the communication item be notified?

  4. Variance Analysis: Is the anticipated (firm and potential) business base ISO 37001 projected in a rational, consistent manner?

  5. Project Charter: What are you striving to accomplish (measurable goal(s))?

  6. Procurement Audit: Is the functioning of automatic disbursement programs tested by an independent party?

  7. Procurement Audit: Was a formal review of tenders received undertaken?

  8. Risk Audit: What are the boundaries of the auditors responsibility for policing management fidelity?

  9. Stakeholder Management Plan: Are updated ISO 37001 project time & resource estimates reasonable based on the current ISO 37001 project stage?

  10. Monitoring and Controlling Process Group: Overall, how does the program function to serve the clients?

 
Step-by-step and complete ISO 37001 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 37001 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 37001 project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISO 37001 project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 ISO 37001 project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 ISO 37001 project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 ISO 37001 project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any ISO 37001 project with this in-depth ISO 37001 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 37001 projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in ISO 37001 and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make ISO 37001 investments work better.

This ISO 37001 All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.