International
ISO 31000 compliance, made simple
ComplianceDesk gives you 18 pre-built ISO 31000 controls, an evidence vault, audit-ready reports, and reminders before anything falls overdue — so proving ISO 31000 compliance stops being a spreadsheet exercise.
Every ISO 31000 control, organised for you
The real control library ComplianceDesk seeds the moment you activate ISO 31000 — 18 controls across 6 categories.
Mandate & Commitment
- ISO310-1.1 Leadership commitment to risk management demonstrated
- ISO310-1.2 Risk management policy established
- ISO310-1.3 Risk management aligned to objectives and governance
Framework Design
- ISO310-2.1 Risk management roles and accountabilities assigned
- ISO310-2.2 Risk management integrated into organisational processes
- ISO310-2.3 Resources allocated to risk management
Risk Assessment
- ISO310-3.1 Risk identification performed
- ISO310-3.2 Risk analysis performed
- ISO310-3.3 Risk evaluation against criteria performed
- ISO310-3.4 Scope, context and criteria for the risk management process established
Risk Treatment
- ISO310-4.1 Risk treatment options selected
- ISO310-4.2 Risk treatment plans prepared and implemented
- ISO310-4.3 Residual risk assessed after treatment
Monitoring & Review
- ISO310-5.1 Risk management framework monitored and reviewed
- ISO310-5.2 Risk process and treatments monitored
- ISO310-5.3 Lessons learned incorporated for continual improvement
Communication & Consultation
- ISO310-6.1 Stakeholder communication and consultation conducted
- ISO310-6.2 Risk information recorded and reported
Frequently asked questions
How many controls does ComplianceDesk track for ISO 31000?
18, organised into 6 categories, ready to assign to an owner as soon as you activate the framework.
Can I track ISO 31000 alongside other frameworks?
Yes — most teams activate several frameworks at once. Controls that overlap across frameworks can share the same evidence, so you don't collect the same document twice.
How long does it take to set up ISO 31000 in ComplianceDesk?
Activating ISO 31000 instantly seeds its full control library. Most teams assign owners and get their first controls moving within a day.
Related guides
Other International frameworks
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