Presentation T 25

MCT Beginning T 25

1 Anti-bribery approach T 25

2 Standards, definitions ... T 25

MCT Anti-bribery approach T 25

3 Process approach T 25

MCT Process approach T 25

4 Context T 25

Case: Interested parties T 25

Case: Customer and need T 25

Case: Priority tasks T 25

Summary of clause 4 T 25

MCT Context T 25

5 Leadership

Case: New line

Summary of clause 5

MCT Leadership

6 Planning

Case: New risk

Case: Risk treatment

Case: Risk register

Case: Change

Summary of clause 6

MCT Planning

7 Support

Case: Communication

Summary of clause 7

MCT Support

8 Operation

Case: Process stability

Case: Design review

Case: Selecting suppliers

Summary of clause 8

MCT Operation

9 Performance

Case: Audit readiness

Case: Audit program

Case: Auditor question

Case: Audit report

Case: Management review

Summary of clause 9

MCT Performance

10 Improvement

Case: Kaizen and problem

Case: Nonconformities

Summary of clause 10

MCT Improvement

MCT End

MCT Context

Let's continue with this MCT (multiple-choice test) to see what you have learned about the context
(One or more correct answers are possible)

1. External issues that may affect the company's performance are, among others:

Social environment
Regulatory environment
Corporate culture
Products and services

2. Internal issues that may affect the company's performance are, among others:

Technology environment
Economic environment
Products and services
Corporate culture

3. The number of requirements of ISO 37001 version 2016 is:

Less than 200
Over 200
Less than 300
Over 300

4. Any threat that could disrupt business operations is:

Determined
Analyzed
Retained as documented information
Evaluated

5. Examples of stakeholders:

Law and regulations
Customers
Stockholders
Neighbours

Summary of clause 4 T 25