PROCEDURES ISO 37001:2025 PRO is the Winple documentation kit that allows you to develop and maintain a management system for the prevention of corruption, compliant with all the requirements of the ISO 37001:2025 Standard.
This page contains the demo material and downloadable examples of the package.
The Kit includes:
- The Manual that documents how the organization has implemented the individual points of the Standard
- The System Procedures, some of which concern the entire functioning of the management system, others the implementation of corruption prevention controls
- The management procedures that govern the functioning of the organization’s business processes, integrating the corruption prevention controls
- The forms in Word format to report the information useful for reconstructing the conformity of the recorded operations and in Excel format relating to the detection and automated processing of data relating to risk values (processes, business partners, operations) or relating to system performance (compliance, suitability, adequacy and effectiveness indices)
- The attachments (risk mapping forms) in Excel format for the automated identification of corruption risks in each of the activities and the measurement of the level of risk in each business process
- The Check List for the prevention of corruption intended to verify the conformity relating to the application of each requirement of ISO 37001:2016 and the Check List of corruption prevention controls prevention to verify that corruption prevention controls are implemented in business activities and that they are “adequate” to bring the detected corruption risk back to an acceptable level
The documentation included in the product is completely editable and customizable, it is a support for those who intend to adopt the ISO 37001:2025 standard or need to keep a management system for the prevention of corruption updated and allows consultants to start from a solid base of pre-set contents for the implementation of a document system.