Keep your methodology
Your scales, your risk matrix, your policies and your own controls. You start with what you already have.
- GRC Platform
- Compliance
- ISO 37301
ISO 37301 software for compliance you can prove
All your obligations, their risks and their controls in one place, with evidence for the governing body and the auditor. From the first assessment to ISO 37301 certification.
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Managing ISO 37301 in GlobalSuite®
What the standard asks for, what you've already done and what's still missing, all on one platform. Screens show sample data.
What's left in each ISO 37301 clause and where you stand on the road to certification.
What's left in each ISO 37301 clause and where you stand on the road to certification.
Laws, regulators, contracts and your own commitments in a single register, each obligation with its owner and its control.
Each compliance risk from inherent to residual, so you can see which controls work and which risks stay outside appetite.
Who has read, accepted and learned each policy, area by area, with automatic reminders.
The whistleblowing channel connected to the system: each case with its legal deadline, its investigation and its closure.
The report for the governing body and the compliance committee with up-to-date data, without preparing anything by hand.
Automate the compliance process
You set up the workflow once and GlobalSuite® repeats it: it requests, reminds, collects and updates. Your team only steps in when there's a decision to make.
- Assessment campaignsQuestionnaires sent to each control owner, with reminders until they reply.
- Regulatory changesWhen a new law comes out or a contract changes, its obligations are created and the owner gets the task.
- Approval workflowsPolicies, accepted risks and exceptions, each with its sign-off and date.
- Everything recalculatesWhen an action is closed, the residual risk, the status of each obligation and the indicators all update.
What you save when you drop spreadsheets
The reports are already done
Obligations register, compliance risk map and governing body report, up to date and ready to download.
AI does the first pass
Before each audit, the agent goes through the register, finds the obligations with no control or no assessment and drafts the plan. You just sign it off.
Your ISO 37301 work counts towards other standards
The obligations register, compliance risks and controls are the foundation of ISO 37001 and UNE 19601. In GlobalSuite® you do them once and they count for all of them.
Our own estimate of how much of each standard is covered: each requirement counts in full if it is covered the same way and half if only partly. Each standard adds its own requirements.
ISO 37001
UNE 19601
ISO 31000
Connected to the tools you already use
GlobalSuite® connects to your ecosystem via API. Data comes in on its own and nobody has to copy it by hand.
- Organisation and peoplefrom your ERP or HR system
- Users and accessfrom Active Directory
- Plan actionsin your ticketing tool
- Compliance indicatorsin Power BI or your data lake
Active Directory
Identity
Ticketing
CMDB
Power BI
Monitoring
Vulnerabilities
Data lake
Power BI
Monitoring
Vulnerabilities
Data lake
GlobalSuite® GRC PlatformModules
ISO 37301 lives in the Compliance module
And the module is part of the GRC platform. The obligations, risks and controls you add for ISO 37301 are the same ones that anti-bribery, criminal compliance and privacy use.
If you're asked for ISO 37001 or UNE 19601 tomorrow, you start with all of that already in place.
Your goal: get ISO 37301 certified and stay certified
Your team leads the way. GlobalSuite® automates your management system and, if you need it, our consultants support you at whichever step you choose.
If you want help, our consultants are:Lead Auditor ISO 37301Compliance lawyers+2,000 projects
- Gap analysisYou know what's missing against ISO 37301 and where to start.
- ImplementationYou identify your obligations, assess their risks and decide which controls apply.
- Management system automationEvidence, approvals, reminders and indicators run on their own in GlobalSuite®.
- AuditYou go into the internal audit and the certification audit with everything ready.
Your ISO 37301 certificateAnd every renewal, without starting from scratch.
What our customers have achieved
Rail transport · 14,000+ employees
As we rolled out risk management and compliance processes, and given the size of the company and the range of its activities, we needed software that would make risk management more effective and efficient.
Diego Molero AlonsoDirector of Internal Audit, Compliance and Business Risk · Renfe
- 5,000
- trains a day under its risk management system
- 100%
- of processes with an owner who keeps their risks up to date
Verified reviews on G2
Read all 105 reviewsIntegration of compliance regulations, the catalog of standards, and risks in an integrated and coherent manner.
From day one, the onboarding process was excellent, allowing us to understand the platform really fast, thanks to their top-notch support team. The UI is clean and intuitive, making it easy to use for everyone.
It reduces tool fragmentation and centralizes all evidence, documentation, controls, and assessments in one place.
Shall we look at it with your risks and your methodology?
Request a demoResources for your ISO 37301 project
Rather see it with your own case? Request a demo →
Product sheetGlobalSuite® ComplianceObligations, risks, controls and the whistleblowing channel in one place, with ISO 37301 preloaded.Download PDFISO 37301Compliance
Monitoring a compliance management system
How to keep the system alive after implementation: obligations, controls, indicators and reporting.
Download guideISO 37301 FAQs
Can't find your question? Tell us about your case and we'll answer it with your situation in mind.
Tell us about your caseWhat is ISO 37301?
The international standard for compliance management systems, published in 2021. It sets out how to identify the organisation's compliance obligations, assess their risks, control them and show that they are met. It replaces ISO 19600, which was only a guideline.
Can it be certified?
Yes. Unlike the old ISO 19600, ISO 37301 is a requirements standard, and certification is issued by an accredited certification body. GlobalSuite Solutions doesn't certify: it helps you get your system ready and supports you through the audit.
How does it relate to UNE 19601 and ISO 37001?
All three share the management system structure. UNE 19601 focuses on criminal risks and ISO 37001 on bribery; ISO 37301 covers all compliance obligations. Many companies combine them into a single system.
Does it include the whistleblowing channel?
The standard requires a process for raising concerns without fear of retaliation. GlobalSuite® handles it with a whistleblowing channel connected to the system, including the deadlines set by Spain's whistleblower protection law (Law 2/2023).
Does it help show due diligence to a judge or a regulator?
It helps a lot. A certified system with up-to-date evidence is strong proof that the company monitors its obligations, although the final decision always rests with the judge or the regulator.
Where does your
compliance system stand?
Tell us what you need and we’ll show you how GlobalSuite® solves it.