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ISO 37301:2021 Compliance Management System Evidence & Implementation Kit

$249.00
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ISO 37301:2021 · Compliance Management System · Evidence & Implementation Kit
Prove your compliance program is real, not a binder, and certify it to ISO 37301.
Every ISO 37301 requirement handed to you as an adopt-ready control, with the compliance-culture nuance, the exact evidence an auditor examines, and the finding they most often raise.
Certification-ready in a weekend, not a quarter.

Here is the honest situation. Boards, regulators and business partners increasingly want proof that compliance is managed, not assumed. ISO 37301 is the certifiable standard for that. The hard part is producing it: a register of compliance obligations, a compliance risk assessment, an independent compliance function, a genuine culture with consistent consequences, and a process for raising and investigating concerns, all evidenced. Building that from the standard takes months, and a consultant is expensive.

This Kit removes the build. It is the complete ISO 37301 requirement set and evidence guide that you personalize in a weekend.

What you get, the moment you buy

34
Requirements as adopt-ready controls. Every requirement across clauses 4 to 10, from compliance obligations and risk to the compliance function, culture, controls and concern-raising. Personalize and you are done.
34
Evidence-they-examine checklists. For each requirement, exactly what an auditor examines, plus the finding they most often raise, and the compliance-culture nuance.
1
37301 Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record your implementation, status and evidence location.
1
Gap & Readiness Assessment. Score each requirement and the workbook tells you your certification readiness as a single percentage, and exactly what to fix next.

Built to ISO 37301:2021, with the compliance obligations register, compliance risk assessment, the independent compliance function, the culture requirements and concern-raising called out. Editable Word and Excel files.

Compliance that is lived, not filed
ISO 37301 tests whether compliance is genuine: a culture set from the top, consistent consequences, and a compliance function that can escalate to the board. This Kit builds the governance and culture requirements, not just the procedures, because that is what separates a certifiable system from a binder.

What one control looks like

This is clause 8.3, raising concerns, the whistleblowing and non-retaliation control auditors probe closely. All 34 are built to this depth.

8.3 Raising concerns OPERATION
Adopt this requirement

[Organization] shall establish, implement and maintain processes that enable personnel and other interested parties to raise concerns about actual or suspected noncompliance in good faith, on a confidential and where permitted anonymous basis, without fear of reprisal, and shall protect those who raise concerns from retaliation while ensuring concerns are recorded and routed for assessment.

Evidence an auditor examines
  • Documented raising concerns or whistleblowing procedure
  • Records of available reporting channels including anonymous options
  • Non retaliation policy and its communication
  • Log of concerns received and how they were routed
Common finding they raise: A reporting channel exists but there is no documented protection against retaliation, so staff do not trust it.

Why this is not another template pack

  • The evidence is the point. A code of conduct is not a system. This tells you exactly what an auditor examines and the finding they raise, for every requirement, including the culture and the compliance function's independence.
  • Culture and governance built in. The compliance culture, consistent consequences, the independent function and concern-raising are built in, not left as aspiration.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. ISO 37301 shares the management-system structure with ISO 27001 and aligns with ISO 37001 anti-bribery, so your governance programs fit together.

Who buys this

Compliance, legal and risk leads standing up or certifying a compliance program, boards seeking assurance, and consultants preparing organizations for ISO 37301. Whether it is a first certification or a maturity uplift, you save weeks and walk in with the obligations, risk assessment and culture evidence ready.

By the end of the weekend you will have
✓  A control for every ISO 37301 requirement
✓  A completed 37301 control matrix
✓  The evidence an auditor examines
✓  Your obligations register and compliance function anchored
✓  A certification readiness percentage and a fix list
✓  The common findings closed before the audit

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does this certify me? Certification is granted by an accredited body. The Kit gets you ready: the requirements, the matrix, and the exact evidence they examine, across every clause.

Does it cover culture? Yes. The compliance culture, consistent consequences and the independent compliance function are built in, which is where a certifiable system differs from a policy pack.

How does it relate to ISO 37001? 37301 is the compliance management system; 37001 is anti-bribery specifically. They share structure, and this Kit strengthens both.

What if it is not for me? A 30-day money-back guarantee.

Do not let compliance be a binder no one reads.
A certifiable, lived compliance system is fast to build with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be certification-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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