{"id":5276,"date":"2020-03-04T11:25:29","date_gmt":"2020-03-04T14:25:29","guid":{"rendered":"https:\/\/elluxconsultoria.com.br\/?p=5276"},"modified":"2021-04-01T16:56:59","modified_gmt":"2021-04-01T19:56:59","slug":"avancos-normativos-da-iso-37301-e-outras-normas-do-iso-tc-309-governanca-e-compliance","status":"publish","type":"post","link":"https:\/\/elluxconsultoria.com.br\/?p=5276","title":{"rendered":"Avan\u00e7os Normativos da ISO 37301 e outras Normas do ISO TC 309 (Governan\u00e7a e Compliance)"},"content":{"rendered":"

Ap\u00f3s a realiza\u00e7\u00e3o da reuni\u00e3o do TC 309 (que aborda temas de Governan\u00e7a e inclui as normas ISO 19600<\/strong> e ISO 37001<\/strong>) em novembro em Nova Delhi\/\u00cdndia, e os passos subsequentes j\u00e1 dados, atualizo neste artigo a evolu\u00e7\u00e3o das normas em est\u00e1gios mais avan\u00e7ados.<\/p>\n

[wp-svg-icons icon=”pencil” wrap=”i”] ISO 37301 \u2013 Sistema de Gest\u00e3o de Compliance \u2013 Requisitos com orienta\u00e7\u00f5es para uso, <\/strong>especifica\u00e7\u00e3o objeto de certifica\u00e7\u00e3o baseada na ISO 19600 (e na ISO 37001)<\/strong>. Depois de considerar e resolver 503 coment\u00e1rios no documento CD2 (*), 39 pa\u00edses votaram a favor de avan\u00e7ar para a fase DIS (*<\/em>), dentre eles o Brasil, China, \u00cdndia, Federa\u00e7\u00e3o Russa, \u00c1frica do Sul, e os desenvolvidos Jap\u00e3o, Austr\u00e1lia, Reino Unido, \u00c1ustria, Fran\u00e7a, Alemanha, It\u00e1lia, Holanda, Noruega, Portugal, Espanha e Su\u00ed\u00e7a. 2 pa\u00edses foram contra: Estados Unidos e Canad\u00e1. 9 pa\u00edses votantes se abstiveram: Rep\u00fablica Tcheca, Costa do Marfim, Dinamarca, Mal\u00e1sia, Rom\u00eania, Singapura, Su\u00e9cia, Tun\u00edsia e Emirados \u00c1rabes Unidos.<\/p>\n

O documento rascunho DIS (*) da ISO 37301 ser\u00e1 circulado para tradu\u00e7\u00e3o nos pa\u00edses e a vota\u00e7\u00e3o sobre ele abrir\u00e1 em 13\/03\/20 e se encerrar\u00e1 em 05\/06\/20. Ap\u00f3s este per\u00edodo, os coment\u00e1rios recebidos ser\u00e3o circulados por um per\u00edodo m\u00ednimo de 3 semanas, e discutidos no pr\u00f3ximo encontro do Grupo de Trabalho respons\u00e1vel por esta norma, previsto para 6 a 10\/07\/20.<\/p>\n

Isso significa que o documento DIS (*) poder\u00e1, na hip\u00f3tese mais otimista, ser aprovado e publicado ainda dentro deste ano (como previsto pelo TC 309).<\/p>\n

[wp-svg-icons icon=”pencil” wrap=”i”] ISO 37000<\/strong> \u2013 Diretrizes para a governan\u00e7a de organiza\u00e7\u00f5es \u2013 <\/strong>a previs\u00e3o de publica\u00e7\u00e3o foi alterada para 2021, <\/strong>ainda com d\u00favidas em qual trimestre ocorrer\u00e1 (a data limite estabelecida pela prorroga\u00e7\u00e3o de prazo \u00e9 at\u00e9 out\/21). O documento cont\u00e9m orienta\u00e7\u00f5es sobre governan\u00e7a organizacional, como defini\u00e7\u00f5es, contexto, 10 princ\u00edpios, estrutura, al\u00e9m de pr\u00e1ticas, ferramentas e recursos para uma boa governan\u00e7a.<\/p>\n

[wp-svg-icons icon=”pencil” wrap=”i”] ISO 37002 \u2013<\/strong> Diretrizes para sistema de gest\u00e3o de den\u00fancias<\/strong> (whistleblowing<\/em>) \u2013 o documento foi aprovado para avan\u00e7ar para a fase DIS (*), agora em fase de altera\u00e7\u00e3o do documento com os coment\u00e1rios feitos, para an\u00e1lise na reuni\u00e3o de Londres, a ser realizada na semana que vem. O prazo previsto para publica\u00e7\u00e3o para junho\/21 continua em vigor. O documento cont\u00e9m a mesma estrutura das normas de sistemas de gest\u00e3o (como a ISO 37001).<\/p>\n

Continuaremos informando sobre estas novas normas que agregam valor \u00e0 gest\u00e3o e sustentabilidade<\/strong> das organiza\u00e7\u00f5es!<\/p>\n

Gloss\u00e1rio (*)<\/p>\n

CD \u2013 Comitee Draft<\/em> \u2013 est\u00e1gio de Comit\u00ea<\/p>\n

DIS – Draft International Standard<\/em> \u2013 est\u00e1gio de consulta, anterior ao est\u00e1gio de aprova\u00e7\u00e3o<\/p>\n

TC – Technical Commitee<\/em> (Comit\u00ea T\u00e9cnico)<\/p>\n

\"\"<\/p>\n

Michel Epelbaum <\/strong>\u2013 Diretor da Ellux Consultoria<\/strong><\/em><\/p>\n

Diretor da Ellux Consultoria. Tem mais de 25 anos de experi\u00eancia nacional e internacional em gest\u00e3o de sustentabilidade, qualidade, meio ambiente, sa\u00fade ocupacional e seguran\u00e7a, e compliance<\/em>.  \u00c9 membro dos Comit\u00eas T\u00e9cnicos da ABNT de Gest\u00e3o Ambiental, Antissuborno, Riscos, Governan\u00e7a, Responsabilidade Social e Energia. \u00c9 Lead Assessor nas normas ISO 9001, ISO 14001, OHSAS 18001, ISO 45001, ISO 19600 e ISO 37001.<\/p>\n

Consulte nossos servi\u00e7os de Consultoria<\/strong><\/a>, Treinamento<\/strong><\/a> e Auditoria<\/strong><\/a> em Sistemas de Gest\u00e3o inclusive <\/b>nas Normas ISO 37001<\/strong> \u2013 antissuborno,<\/strong> ISO 19600 e ISO 37301<\/strong>\u2013 compliance. <\/strong><\/p>\n

Saiba mais sobre este assunto em nossos posts relacionados:<\/p>\n

Live de Lan\u00e7amento da Norma ABNT NBR ISSO 37301: Sistema de Gest\u00e3o de Compliance<\/a><\/p>\n

Compet\u00eancias em Defini\u00e7\u00e3o para Auditores de Certifica\u00e7\u00e3o da ISO 37301 (Sistema de Gest\u00e3o de Compliance)<\/a><\/p>\n

ISO 37301 \u2013 Sistemas de Gest\u00e3o de Compliance \u2013 A Sorte est\u00e1 Lan\u00e7ada!<\/a><\/p>\n

ISO 37301 \u2013 Planejamento do SGC \u2013 O Cora\u00e7\u00e3o da Norma -Parte 4<\/a><\/p>\n

ISO 37301 \u2013 SGC \u2013 Parte 3 \u2013 A Lideran\u00e7a t\u00e3o necess\u00e1ria<\/a><\/p>\n

ISO 37301 \u2013 SGC \u2013 Parte 2 \u2013 Contexto<\/a><\/p>\n

Estrutura ISO 37301 \u2013 Sistemas de Gest\u00e3o de Compliance \u2013 Parte 1<\/a><\/p>\n

Treinamento e Conscientiza\u00e7\u00e3o ISO 37001 X Programa de Integridade<\/a><\/p>\n

Certifica\u00e7\u00f5es ISO 37001: Estat\u00edsticas Mundiais e do Brasil<\/a><\/p>\n

ISO 37001 x Programa de Integridade<\/a><\/p>\n

Estat\u00edsticas de Certifica\u00e7\u00f5es ISO \u2013 2018 para Normas de Sistemas de Gest\u00e3o<\/a><\/p>\n

Atualiza\u00e7\u00e3o Normativa ISO \u2013 Governan\u00e7a, Compliance e Antissuborno<\/a><\/p>\n

Reflex\u00f5es sobre a Avalia\u00e7\u00e3o dos Programas de Integridade (Leis Anticorrup\u00e7\u00e3o)<\/a><\/p>\n

Causa e Consequ\u00eancia, Vers\u00f5es e Verdades: O Movimento Anticorrup\u00e7\u00e3o Global Est\u00e1 Evoluindo?<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Ap\u00f3s a realiza\u00e7\u00e3o da reuni\u00e3o do TC 309 (que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 e ISO 37001) em novembro em Nova Delhi\/\u00cdndia, e os passos subsequentes j\u00e1 dados, atualizo neste artigo a evolu\u00e7\u00e3o das normas em est\u00e1gios mais avan\u00e7ados. [wp-svg-icons icon=”pencil” wrap=”i”] ISO 37301 \u2013 Sistema de Gest\u00e3o de Compliance<\/p>\n

READ MORE<\/a><\/p>\n","protected":false},"author":23,"featured_media":5279,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-5276","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-compliance","post_format-post-format-image"],"yoast_head":"\nAvan\u00e7os Normativos da ISO 37301 e outras Normas do ISO TC 309 (Governan\u00e7a e Compliance) - Ellux Consultoria<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/elluxconsultoria.com.br\/?p=5276\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Avan\u00e7os Normativos da ISO 37301 e outras Normas do ISO TC 309 (Governan\u00e7a e Compliance) - Ellux Consultoria\" \/>\n<meta property=\"og:description\" content=\"Ap\u00f3s a realiza\u00e7\u00e3o da reuni\u00e3o do TC 309 (que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 e ISO 37001) em novembro em Nova Delhi\/\u00cdndia, e os passos subsequentes j\u00e1 dados, atualizo neste artigo a evolu\u00e7\u00e3o das normas em est\u00e1gios mais avan\u00e7ados. 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