Discover our ISO 37301 compliance software, perfect for tackling the certification of this standard. ISO 37301 provides companies with the necessary guidelines for the establishment, implementation, evaluation, monitoring, and maintenance of a Compliance Management System.
GlobalSuite® helps you guarantee its effectiveness based on the requirements of the standard, such as the principles of good governance and transparency. Automate manual tasks and centralize all documentation, risks, and controls in a single platform, obtaining a certifiable international seal of guarantee for your organization.
Track and monitor compliance
Guarantee the level of alignment with the ISO 37301 standard through real-time dashboards that provide visibility into the status of your compliance program.
Centralize documentation
Unify all documentation, risk assessments, control catalogs, and regulatory policies in a single secure environment for the organization.
Automate manual tasks
Reduce administrative workload by automating risk updates, report generation, and internal evaluation surveys.
Take control of your operation
with a powerful and flexible solution
Orientation of services and processes, establishment of the compliance asset inventory, and configuration of goals and target levels to be achieved.
Identify, analyze, and evaluate regulatory, legal, and ethical compliance risks across the entire organization in a single unified matrix.
GlobalSuite® makes it possible to easily include any previous compliance data or controls through automated consolidation tools.
Total control of policies, regulations, and evidence in various formats, with version control and traceability, for comprehensive compliance management.
Make the most of your data by creating executive dashboards in Business Intelligence tools, facilitating periodic reporting to the Board of Directors.
The software features parameterizable surveys and automatic workflows to assess and gather evidence of the compliance status across different areas.
We help you design and establish your Compliance Management System from scratch. We perform the GAP Analysis and the ethical and regulatory risk assessment, define compliance policies, and accompany you step-by-step until you successfully pass the ISO 37301 certification audit.
We deploy the software by configuring regulatory methodologies, importing your current risk maps, and parameterizing the necessary controls. We deliver the Compliance platform 100% ready to operate from day one, minimizing the administrative burden for your team.
We train your Compliance Officer, senior management, and the heads of the involved areas in using the tool and daily evidence management. We guarantee an effective knowledge transfer to establish a true culture of compliance throughout the organization.
Continuous support service in Spanish. Our team specialized in regulatory and technical compliance is at your disposal to assist in resolving doubts, updating requirements, and ensuring your ISO 37301 system is always operational and prepared for any audit.
“A very complete platform for the entire lifecycle of regulatory processes and document management. The user support is efficient and fast.”
“What I like most about GlobalSuite® is its integrated approach that allows for seamless management of risk, compliance, and business continuity.”
“It is easy to use and navigate. It allows you to manage all GRC processes in the same tool. The process was easy and the support in the project was excellent.”
The ISO 37301 standard sets out the requirements and provides guidelines for establishing, developing, implementing, evaluating, maintaining, and improving an effective Compliance Management System within an organization. It is applicable to organizations of all types, sizes, and sectors, both public and private.
Yes, unlike its predecessor (the ISO 19600 standard, which only offered recommendations), ISO 37301 is a certifiable standard. This allows companies to objectively demonstrate to third parties, clients, and regulators their firm commitment to an ethical and regulatory compliance culture.
GlobalSuite® includes pre-configured questionnaires and catalogs based on ISO 37301 requirements that allow for a guided and automatic GAP Analysis. This saves months of manual consulting by showing the current status compared to what the standard requires.
Yes. ISO 37301 was written following the High-Level Structure (HLS). This greatly facilitates its integration within GlobalSuite® with other closely related Compliance standards, such as ISO 37001 (Anti-bribery Management Systems) or UNE 19601 (Spanish Criminal Compliance).
The integration of the software with Power BI allows the Compliance Officer to have visual, interactive, and real-time control over the level of compliance of various controls, radically simplifying the extraction of metrics and the presentation of periodic reports to the Ethics Committee or Board of Directors.
