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ISO 37001 Readiness Checklist

This checklist assesses the maturity level of your organization Anti-Bribery Management System (ABMS) against ISO 37001:2016 requirements. Each item references the corresponding normative clause.

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Context and anti-bribery leadership

Bribery risk assessment

Operational controls and training

Evaluation, audit, and improvement

FAQ

What types of organizations need ISO 37001

ISO 37001 applies to organizations of any size, sector, or geographic location, in both public and private sectors. It is particularly relevant for organizations operating in jurisdictions with high corruption indices or participating in international supply chains.

What is the anti-bribery compliance function

ISO 37001 requires the designation of an anti-bribery compliance function (clause 5.3.2) with authority and resources to oversee the ABMS design and implementation. It must be independent from operational areas to avoid conflicts of interest.

Does ISO 37001 protect against criminal liability for bribery

ISO 37001 certification does not constitute an automatic exemption from criminal liability. However, it demonstrates that the organization has implemented reasonable and proportionate measures to prevent bribery, which can be a significant mitigating factor before regulators and courts.

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