ISO 37001 Manual– It has 10 Chapters and 4 Annexure
It contains a sample copy of the system manual and clause-wise details of the implementation of ISO 37001:2016. It consists of the context of organization, objectives, sample policy, scope, organization structure and requirements of ISO 37001:2016 from section 4 to section 10.
It has 10 chapters covering the company profile, amendment sheet, index and clause-wise details of ISO 37001:2016 and its implementation process.
ISO 37001 Procedure – It consists of 7 procedures
It contains a sample copy of mandatory documents of ISO 37001:2016 and covers all the details, such as purpose, scope, responsibility, a list of exhibits, reference documents and formats. in this ISO 37001 Documentation kit the list of sample procedures is as follows:
Procedure for document and data control
Procedure for corrective action
Procedure for internal audit
Procedure for management review
Procedure for Bribery Risk Management
Procedure for training
Procedure for investigating and dealing with bribery
Process Approach – It contains 10 process templates.
It provides guidelines for processes, flow charts and process models for process mapping. It consists of process flow charts and activities of all the processes with an input-output matrix for the organization. It helps organizations in process mapping and preparing process documents. List of Process flow chart:
Process Flow Chart of Customer Service
Process Flow Chart of Dispatch
Process Flow Chart of Engineering
Process Flow Chart of Marketing
Process Flow Chart of Production
Process Flow Chart of Purchase
Process Flow Chart of Quality Control
Process Flow Chart of System Coordinator Processes
Process Flow Chart of Stores
Process Flow for Training Activity
Policy – It contains only 1 policy
It covers all the sample copies of policies related to ISO 37001:2016. Policies are directions provided by the management to achieve the desired outcomes. The list of policies:
"Anti-bribery and Anti-corruption policy"
Exhibits – It contains 4 Exhibits
It is a helpful tool that focuses on improving and implementing quality requirements and skill requirements. It also includes document identification and codification and the needs and expectations of the stakeholders. The list of exhibits is as follows:
Exhibit for Skill requirements
Exhibit for Multi skill requirements
Exhibit for Document Identification and Codification System
Exhibit for Needs and Expectations of stakeholders
ISO 37001 Forms and Templates – It contains 34 sample format
It has a sample copy of blank forms required to maintain records and establish controls. The samples guide the users, and the organization is free to change the same as per its requirements. There are 34 blank formats that can also be used as templates.
Filled Formats – It covers 17 sample-filled formats
It covers a sample copy of filled forms to maintain records and establish controls. These samples work as a guide for an organization and can be changed based on its requirements. The 17 sample formats can be used as templates
ISO 37001 Audit Checklist – It contains more than 350 questions
It contains audit questions based on ISO 37001:2016 requirements for every department. It is an appropriate tool for auditors to prepare audit questionnaires for auditing. It is primarily used for auditing during an internal audit for ISO 37001:2016 Certification.
Sample Risk Assessment Sheet – It contains 1 excel sheet template
It is a ready-to-use risk template in an editable form used to prepare the risk document for the organization. It is given in excel format.
ISO 37001 Compliance Matrix – It contains 1 excel sheet template
It is a requirement-wise list of documented information given in the matrix to make it easy for the user to understand how the system works.
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