ISO 37301 Compliance
Optimize the management of your Compliance Management System through monitoring and evaluation
of the degree of effectiveness through the new ISO 37301 standard
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Discover our ISO 37301 software

Discover our ISO 37301 compliance software,perfect to face the certification of this standard. ISO 37301, aims to provide companies with the necessary guidelines for the establishment, implementation, evaluation, monitoring and maintenance of a Compliance Management System and GlobalSUITE® helps you to guarantee its effectiveness based on the requirements demanded by the standard, such as, for example, the principles of good governance and transparency.

With our ISO 37301 software you can automate the management of your compliance system and it will bring you multiple benefits with the implementation of a system that will be an international quality assurance seal based on this standard that certifiable for both private and public organizations.

plan-adecuacion
Plot and monitor the degree of adequacy and compliance based on ISO 37301
Centralize all documentation, risks and controls
Automate all manual update, maintenance, reporting, and dashboard tasks.
Features
Definition of frames

This option allows the correct orientation of the service and processes, the definition of the inventory of assets, configuration of dimensions, objective levels to be achieved, etc.

Differential Analysis

Conduct gap analysis with the recommendations of ISO 37301 and know the initial situation regarding the compliance of your organization.

Compliance Plan

Based on the results of the compliance analysis, an adequacy/compliance plan is proposed with the possibility of assigning each task its dates, resources and managers.

Continuous management

Monitoring the situation of each requirement, communication with monitoring tools, system documentation.

Audit

An initial audit is performed to view the status of the situation and an internal audit to ensure compliance with any standard.

Data consolidation

GlobalSUITE® Compliance Management makes it possible to include any previous data through the data consolidation option.

Documentary Manager

It allows the control of all documentation, in different formats and with version control, to support the integral management of the compliance of your organization.

Surveys

The software has surveys to assess the compliance status of each standard.

Integration with Power BI

It exploits GlobalSUITE data to the maximum® by making an executive dashboard in a Business Intelligence tool such as PowerBI.

The solution at a glance

Thanks to GlobalSUITE’s integrated approach®, the solution’s foundation can be leveraged to grow with the different modules and tools that make up the platform, thereby taking advantage of synergies and corresponding cost and time savings. The platform can be licensed in an integrated form or separately from each of its products.

Constant tracking

The tool allows monitoring of the status of each requirement, as well as being able to communicate with control tracking tools, liaison with system documentation and perfect definition of states and objectives to control the Compliance.

Compliance plans

Following the results of an initial analysis, GlobalSUITE® proposes an compliance plan in which the level of compliance for each task is displayed through a follow-up and facilitating corrective actions to prevent deviations.

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What is an ISO 37301 Compliance Management System and what does it bring to your company?

The ISO 37301 standard already contains some key requirements to carry out an implementation of a Compliance Management System. This standard tells us different guidelines and recommendations that help organizations manage their compliance program. In addition, this standard is easily integrable with other Compliance standards such as the UNE 19601 criminal compliance or ISO 37001.

With the GlobalSUITE software® you can perform a first risk assessment of your system to check the degree of compliance of your organization. In addition, it includes different mechanisms that help you control and demonstrate your commitment to compliance, and finally, above all, it is essential to demonstrate to a third party that your Compliance program follows the recommendations of ISO 37301

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