ISO 37301:2021/Amd 1:2024 Compliance Management System Gap Analysis Tool
Compliance failures don’t just cost money they end careers and destroy reputations.
This structured Excel toolkit covers every clause of ISO 37301:2021, the international standard for compliance management systems, including Amendment 1:2024 on climate change.
Unlike other ISO standards, ISO 37301 places explicit requirements on your governing body, mandates a formal speak-up mechanism, requires a documented investigation process and demands compliance-specific performance indicators and board reporting.
Amber-highlighted amendment rows, a live scoring dashboard and a dedicated audit focus areas guide ensure nothing gets missed on your path to certification.
This digital product is licensed, not sold. It is provided under a single‑user, single‑business licence. © Globally Sourcing. All rights reserved. Purchasing Globally Sourcing products are subject to agreement with or digital Licence and copyright terms.
