7 sections · 94 audit questions · every article, annex and clause · v2021-04
This page lists every regulatory leaf of ISO 37301:2021 in the order it appears in the regulation — each article, annex and clause. The audit checklist treats every leaf as a separate audit row, including the permissive ones.
Click a row's citation to jump to it. The audit-question count shows how many auditable rows the checklist generates from that leaf (zero means the leaf is informational only).
| Citation | Kind | Title | Audit questions |
|---|---|---|---|
| Clause 4 | Clause | Context of the organization | 12 |
| Clause 5 | Clause | Leadership | 28 |
| Clause 6 | Clause | Planning | 6 |
| Clause 7 | Clause | Support | 17 |
| Clause 8 | Clause | Operation | 11 |
| Clause 9 | Clause | Performance evaluation | 14 |
| Clause 10 | Clause | Improvement | 6 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (94 questions, 5 artefact formats).