ISO 37301:2021 — Compliance Management
For organizations building a structured compliance programme.
Overview
ISO 37301:2021 sets requirements for a compliance management system. It helps you identify legal, regulatory and contractual obligations, assess compliance risk and build a culture of compliance. It is a certifiable standard and works alongside ISO 9001, ISO 27001 and ISO 37001.
Benefits
- Know your obligationsAll legal, regulatory and contractual obligations are identified and tracked.
- Fewer penaltiesCompliance risks are managed before they lead to fines or licence problems.
- Clear responsibilitiesManagement and staff know who is responsible for each obligation.
- Good governanceDemonstrates a compliance culture to boards, regulators and investors.
- Works with other systemsIntegrates easily with ISO 9001, 27001 and 37001.
Who needs it
Regulated businesses such as banks, insurers, pharmaceutical and food companies, listed companies and any organization that wants to show regulators and investors that compliance is managed.
How the process works
- Create your account and submit the online application.
- Upload the required documents.
- Our team reviews your application and schedules the assessment.
- Any findings are recorded and you respond online.
- An authorized person makes the certification decision.
- Your certificate is issued with a unique number and QR code, and appears in your portal for download.
Required documents
You'll upload these in your portal. Accepted formats: pdf, jpg, jpeg, png, doc, docx, xls, xlsx (max 10 MB each).
Frequently asked questions
Who can apply for ISO 37301:2021 — Compliance Management?
Regulated businesses such as banks, insurers, pharmaceutical and food companies, listed companies and any organization that wants to show regulators and investors that compliance is managed.
How long does ISO 37301:2021 — Compliance Management take?
Typically 2–6 weeks once a complete application and all required documents are received. The actual time depends on how quickly documents and any corrections are provided and on assessment scheduling. You can follow every step live in your client portal.
Which documents are required?
The main documents are: Company registration certificate (SECP / partnership deed); NTN certificate; Organization chart; List of products / services; Existing management system manual (if any). You upload them securely in your portal, and our team tells you if anything needs to be replaced.
How long is the certificate valid?
The certificate is normally valid for 3 years, subject to satisfactory surveillance where applicable. You receive renewal reminders before it expires.
How can I track my application?
Create a free account, submit the online application and upload your documents. Your portal shows the live status, messages from Pak CA, the expected completion date and any documents that need attention.
How can a customer verify my certificate?
Anyone can enter the certificate number on the Verify page of this website, or scan the QR code on the certificate, to see its current status, first issue date, last renewal and expiry.
Can Pak CA help with renewal?
Yes. Your portal shows how many days are left, you get reminders before expiry, and you can start the renewal application online in a few clicks.