The real ISO 37301:2021 documentation set we deliver: 154 documents and four validated Excel tools that form a complete compliance management system (CMS). The manual meets every clause of ISO 37301:2021 clause by clause. You get the CMS Manual, Compliance Policy, 19 procedures, 5 work instructions, 60 forms each with a completed worked example, and the compliance risk, obligations, KPI and audit tools, covering compliance obligations, risk, culture and governance, speak-up and investigations, all editable in Word and Excel, so you can build a certification-ready compliance system without hiring a consultant.
Preparing the documentation is the slowest and most confusing part of getting certified to ISO 37301:2021. You have to work out what the standard asks for, decide what to write, and turn it into a manual, procedures and records that an auditor will accept. Done from a blank page it takes months, and paying a consultant to do it can cost thousands.
The ISO 37301:2021 Documentation Toolkit gives you that whole system, already written and ready to edit. It is built by practitioners around the exact structure of the standard, so nothing an auditor expects is missing. You add your company details, adapt anything specific to your operation, and you have a complete, consistent compliance management system that is ready for audit. Every single document you receive is listed and explained further down this page, so you know precisely what you are buying before you spend anything.
ISO 37301:2021 replaced the ISO 19600 guidance and is a certifiable management system standard, so this set is written to its clause 4 to 10 requirements, ready for a certification audit.
Procedures, work instructions and Excel tools for identifying and evaluating compliance obligations, horizon scanning for regulatory change, and assessing and treating compliance risk, the engine of an ISO 37301 system.
Procedures and forms for raising concerns and whistleblowing, non-retaliation, and the investigation of noncompliance from plan to case closure, which is where regulators and auditors look.
A compliance function charter and independence declaration, a RACI and delegation of authority, a compliance culture survey and maturity scorecard, and an incentive-scheme review, so governance and culture are evidenced.
All 60 forms come with a matching sample filled form, worked around a realistic organisation, so you can see exactly how each record should look before you fill your own.
Working tools for the compliance risk assessment and register, the obligations register, the compliance KPI dashboard, and the audit programme and nonconformity tracker.
Each tier answers a different question and is approved at a different level, and every requirement is owned in exactly one place.
No hidden contents and no vague claims. Here is the complete document set, with a short description of what each file is for and the clause it helps you meet.
A complete document set, fully editable in Microsoft Office.
The top-level document of the CMS. It demonstrates, clause by clause, how the organisation meets ISO 37301:2021, from context and compliance obligations through governance, culture and operational controls to performance evaluation and improvement, and traces each requirement to the procedure, form, tool and record that satisfies it. This is the document an auditor opens first.
The writing is done. You edit instead of authoring from a blank page.
Get a professional system for a fraction of the cost of hiring one.
Mapped clause by clause so every requirement is covered.
Easy to read, easy to adapt, no jargon you have to decode.
Forms and registers capture exactly what an auditor asks to see.
A perpetual licence for your whole team, with free updates.
The full set arrives by email in minutes, in Word and Excel.
Swap the highlighted placeholders for your own company details.
Roll out the procedures and capture evidence on the forms.
Use the internal audit checklist and management review templates.
Face the auditor with a complete, consistent system.
Files sent securely within 24 working hours of payment.
Microsoft Word and Excel, with placeholders to fill in.
If the standard is revised, you get the update free.
One organisation, unlimited internal users, perpetual.
| What matters | From scratch | Hire a consultant | isofolder kit |
|---|---|---|---|
| Time to a full document set | Months | Weeks | The same day |
| Typical cost | Your time | Thousands | $149 once |
| Written by experts | No | Yes | Yes |
| Mapped to every clause | Risky | Usually | Yes |
| You keep full control | Yes | Limited | Yes, fully editable |
| Free updates on revision | No | Extra fee | Included |
isofolder is a team of auditing and consulting professionals with more than 80 years of combined experience. Our kits are written by practitioners and reviewed by working auditors, then refined across many real certification projects. When you buy from us, you are buying a system that has already helped companies pass their audits.
If you ever need a document that is specific to your operation and not already in the kit, our team will prepare it for you.
The documents were well structured and easy to adapt. We cleared our certification audit with no major findings.
Saved us weeks of writing. Everything was mapped to the clauses, so we knew nothing was missing.
Clear, professional and fully editable. Far better value than the consultant quotes we received.
Preview 10 real pages from the ISO 37301:2021 toolkit right here, including a full form and part of an actual procedure. Judge the quality and writing style for yourself, with no sign-up.
Download the complete, editable toolkit and start building an audit ready system in minutes, with a free sample available before you buy.