ISO 37000 Governance Annual Check-up

About ISO 37001 Certification 

Check your governance program still adds value and meets all the guidelines

ISO 37000 provides a global set of guidelines against which companies can implement and measure their governance system (the ISO 37000 Governance for Organizations Guidelines). 

Our ISO 37000 Governance Annual Check-up is a review of your governance management system annually, where we review the program as it applies to the Guidelines.  We issue a report and gap analysis where you can then identify gaps and areas on which you need to improve going forward.

 

Why should you check annually your adherence to the Guidelines?

  • We have expert knowledge on the Guidelines and how they are implemented.  Our skills can be leveraged to help you identify some quick win improvements.
  • You could be operating a program that simply isn't getting the returns on the investment or not generating value for the business. 
  • An independent company like ETHIC Intelligence adds significant weight to your efforts from a business perspective.  

What does the Check-Up process actually cover?

  • Assess on a general level what the program is achieving and whether it is meeting its stated objectives
  • It will assess whether your program is in accordance to the guidelines and identify any gaps.
    • We will test the knowledge of users and admins and test whether the system 'works' to an expected level
    • We will interview several operators of the program virtually and also interview some of the key stakeholders to gather our findings in addition to reviewing the program documents.

    Is there a report and what does it cover?

    • A detailed report of the organisation’s governance program is issued as it applies to the ISO 37000 Governance Guidelines will be issued in approximately 2 weeks.
    • A list of findings identifying non-conformities, opportunities for improvement, best practices, and observations will be issued.

    Do we get a certificate detailing our efforts?

    • No.  You will get the report on which you can action.

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