ISO 28002:2011 for Compliance Officers
What does ISO 28002:2011 require of a Compliance Officer?
ISO 28002:2011 covers requirements for a supply chain resilience policy built into a management system such as ISO 28000: context and end-to-end supply chain mapping, scope and strategic weightings, top management policy with life safety first, and the full management system cycle of risk and impact assessment with recovery time criteria, prevention, mitigation, response, continuity and recovery programmes, crisis teams, warning and communication, supplier verification, exercises, audit and management review. 37 leaves read against the complete identical Russian adoption. Under ISO 28002:2011, which defines 37 controls, a Compliance Officer's work is deciding which controls you own outright, which you share and which belong to another team, then holding the evidence for the first group.
Which ISO 28002:2011 controls land on the Compliance Officer
Compliance Officers ensure the organisation meets its regulatory obligations. They manage audit programmes, maintain evidence repositories, track regulatory changes, and coordinate across business units to sustain compliance posture.
ISO 28002:2011 defines 37 controls across 6 domains that directly affect the Compliance Officer role. Understanding which controls fall within your ownership, which are shared, and which are owned by other teams is the foundation of effective compliance management.
What a Compliance Officer is accountable for under ISO 28002:2011
Monitoring regulatory changes and assessing their impact on the organisation
Managing internal and external audit programmes and evidence collection
Maintaining compliance documentation, policies, and control frameworks
Coordinating with business units to implement and maintain required controls
Reporting compliance status to senior leadership and regulatory bodies
Where Compliance Officers lose time on ISO 28002:2011
These are the most common obstacles Compliance Officers face when managing ISO 28002:2011 compliance, and how to address them:
Challenge 1
Tracking overlapping requirements across multiple regulatory frameworks
Challenge 2
Collecting evidence from multiple teams and systems for audit readiness
Challenge 3
Keeping policies and procedures current as regulations change
Challenge 4
Demonstrating compliance ROI to justify programme investment
Challenge 5
Managing the volume of regulatory change across jurisdictions
A working order for a Compliance Officer starting on ISO 28002:2011
1. Readiness Assessment
Take a 5-minute readiness assessment to identify your organisation's current gap profile against ISO 28002:2011. Get a prioritised action plan tailored to your specific situation.
2. Cross-Framework Mapping
Use our platform to map ISO 28002:2011 controls against other frameworks you already comply with. ISO 28002:2011 maps to 2 other frameworks in our database.
3. Build Your Toolkit
Equip yourself with ISO 28002:2011 toolkits, self-assessments, and implementation guides from our store. Resources designed specifically for Compliance Officers managing compliance programmes.
4. Continuous Monitoring
Establish ongoing compliance monitoring using our platform's gap analysis tools. Track your maturity over time and demonstrate progress to stakeholders.
ISO 28002:2011 in your sector
Who else owns part of ISO 28002:2011
Questions Compliance Officers ask about ISO 28002:2011
What does a Compliance Officer need to know about ISO 28002:2011?
How does ISO 28002:2011 affect the Compliance Officer role?
What are the biggest ISO 28002:2011 challenges for Compliance Officers?
How should a Compliance Officer prepare for a ISO 28002:2011 audit?
What tools help Compliance Officers manage ISO 28002:2011 compliance?
Compliance Officer: How ready is your organisation for ISO 28002:2011?
Answer 25 questions and get a professional readiness report with gap analysis, maturity scores, and prioritised action items. Results in 5 minutes.