--- title: "Mithaq360 - Corporate Governance Advisory" description: "Professional corporate governance advisory services for the GCC market. Expert guidance on board effectiveness, compliance, and governance best practices." lang: en json-ld: --- [![Mithaq360](/assets/mithaq-logo-gW5Az0jV.png)](/) Services[Standards](/standards)[Insights](/insights)[About](/about)[Downloads](/downloads)[Contact](/#contact) EN | AR # ISO 37000 Governance Systems We design governance frameworks that embed your purpose in decision-making systems, integrating international standards for compliance, sustainability, and value creation. ## The Opportunity Most organizations have governance designed for compliance and risk management, not purposeful value creation. But Vision 2030 demands governance excellence alongside purposeful contribution to national transformation. The Capital Market Authority (CMA), Saudi Central Bank (SAMA), and stock exchange regulations increasingly expect boards to demonstrate ESG oversight, sustainability governance, and stakeholder accountability. ISO 37000 establishes foundational governance principles. The complete ISO 37000 series (37301 Compliance Management, 37001 Anti-Bribery, 37002 Whistleblowing) provides integrated compliance frameworks. ISO/IEC 42001 governs AI management systems. New biodiversity standards (ISO 17298/17620:2025) address nature-related risks. SDG contribution frameworks (ISO/UNDP 53001/53002) measure development impact. Together, these standards create a comprehensive governance architecture serving your purpose while meeting all regulatory and certification requirements. ## Our Solution We design comprehensive governance frameworks that integrate your organizational purpose with all applicable international standards. Rather than creating separate management systems for each standard, we build unified governance architecture where board structures, committee mandates, and decision processes serve multiple standards requirements simultaneously. This integrated approach is more efficient and more effective. Instead of separate committees for compliance, anti-bribery, AI governance, and sustainability, you get integrated committee mandates covering all relevant oversight dimensions. Instead of fragmented policies, you get unified governance frameworks. The result is a governance system that passes regulatory scrutiny and certification audits for multiple standards while remaining practical for boards and management to operate. ## Comprehensive Standards Integration We help organizations integrate governance across multiple international standards: **Core Governance Standards:**ISO 37000 (Governance of Organizations), ISO 37301 (Compliance Management Systems), ISO 37001 (Anti-Bribery Management Systems), ISO 37002 (Whistleblowing Management Systems) **Emerging Technology Governance:**ISO/IEC 42001:2023 (AI Management Systems) **Sustainability & Environmental Standards:**ISO 17298:2025 (Biodiversity Strategy & Operations), ISO 17620:2025 (Biodiversity Net Gain) **Development Contribution Standards:**ISO/UNDP 53001 (SDG Management Systems), ISO/UNDP PAS 53002 (SDG Contribution Guidelines), UNDP SDG Impact Standards Your governance framework integrates whichever standards apply to your organization's operations and strategic priorities. ## Standards & Methods Our approach integrates ISO 37000 principles with all applicable standards relevant to your organization. Every governance framework satisfies CMA corporate governance regulations and GCC stock exchange listing rules. With 25 years of systemic governance advisory across 30+ countries, we bring proven integration methodologies. As co-authors of ISO 37000 and contributing experts to multiple ISO governance standards, we design frameworks from authoritative expertise. All deliverables are assurance-ready, supporting multiple certifications through integrated documentation and evidence trails. ## Who This Serves This engagement serves organizations needing governance frameworks that integrate purpose with compliance requirements. Companies pursuing multiple ISO certifications efficiently through integrated systems. Pre-IPO firms building institutional-grade governance satisfying investors and regulators. Listed companies upgrading governance to meet evolving expectations. Organizations implementing AI governance alongside traditional compliance systems. Companies aligning with Vision 2030 through biodiversity and SDG contribution. Family businesses professionalizing governance while preserving cultural values. ## Why Organizations Invest in Integrated Governance Frameworks Embed organizational purpose while meeting all compliance requirements Achieve certification across multiple ISO standards efficiently Satisfy CMA, SAMA, and stock exchange governance expectations Reduce governance complexity through unified frameworks Improve board decision quality with integrated oversight Enable board effectiveness across compliance, risk, sustainability, and AI governance Support Vision 2030 alignment and SDG contribution measurement Provide audit readiness across all applicable standards ### Illustrative Deliverables Actual deliverables are tailored to the specific standards being implemented and your organizational requirements. Typical outputs include (Arabic + English): - • Integrated Board Charter — Purpose-aligned mandate incorporating oversight for all applicable standards - • Committee Charters — Unified committee mandates covering multiple standards (e.g., Audit & Compliance covering 37301/37001/37002; Sustainability covering biodiversity/SDGs/ESG) - • Governance Policy Manual — Comprehensive documentation of integrated governance architecture - • Integrated Management System Design — Unified frameworks satisfying multiple ISO standards simultaneously - • Decision Delegation Matrix — Clear mapping of authorities across purpose, compliance, sustainability, and operational decisions - • Board Meeting Process Design — Agenda structures enabling efficient oversight of all governance dimensions - • Standards Compliance Matrix — Documentation showing how governance framework satisfies each applicable ISO standard - • CMA & Stock Exchange Compliance Documentation — Evidence of regulatory requirement fulfillment - • Implementation Roadmap — Phased transition plan to integrated governance - • Board Training Materials — Resources for educating directors on integrated governance approach ## Our Structured Process 1 ### Current State Assessment & Standards Selection Evaluate existing governance and identify which ISO standards apply to your organization. - Review existing governance documents and management systems - Identify which ISO standards apply to your organization - Assess current governance against ISO 37000 principles and standards requirements - Map integration opportunities and gaps - Determine certification priorities 2 ### Integrated Framework Design Co-design unified governance frameworks satisfying multiple standards simultaneously. - Co-design unified board and committee charters - Develop integrated management systems satisfying multiple standards - Create decision delegation framework - Design meeting processes and information flows - Ensure compliance with CMA, SAMA, stock exchange rules, and all applicable ISO standards 3 ### Documentation & Validation Develop complete documentation and validate with board and leadership. - Develop complete governance policy documentation - Create standards compliance matrices - Present draft framework to board committees and leadership - Gather feedback and refine designs - Finalize all documentation in Arabic and English 4 ### Board Approval & Launch Preparation Present integrated framework to board for approval and prepare for implementation. - Present integrated framework to full board - Facilitate board discussion and approval - Prepare implementation materials and training resources - Develop communication plan for stakeholders 5 ### Implementation Support Support initial governance cycles and prepare for certification audits. - Support initial governance cycles under new framework - Provide coaching for board chair and committee chairs - Refine processes based on operational experience - Prepare for certification audits across applicable standards - Optional: Ongoing governance advisory — Regular attendance at board meetings, annual governance effectiveness reviews, continuous improvement support ## What Makes This Different ### Integrated, Not Fragmented One unified governance framework satisfying multiple standards—not separate management systems creating complexity and duplication. ### Purpose-Driven and Standards-Compliant We integrate purpose with all compliance requirements, ensuring governance serves strategic direction while meeting regulatory obligations. ### ISO Standards Co-Authors Designed by the people who wrote ISO 37000 and contributed to multiple governance standards—ensuring authoritative integration. ### Efficient Certification Path Integrated systems enable pursuing multiple ISO certifications simultaneously with shared documentation and processes. ### Regulatory Compliance Built In Every framework element satisfies CMA requirements and stock exchange rules alongside international standards. ### Culturally Adapted Governance designs reflect GCC business culture and regional decision-making norms. ### Proven Integration Methodology Framework designs based on 25 years of implementing integrated management systems in complex organizations. ## Ready to Build Integrated Governance Excellence? [Schedule Consultation](/#contact)[Download Integrated Governance Overview (PDF)](/downloads) [bashar.kayyali@mithaq360.com.sa ](mailto:bashar.kayyali@mithaq360.com.sa)| Al-Toukhi Tower, P.O. box 250057 Riyadh 11391, KSA #### About Mithaq360 Professional corporate governance advisory services for board members and business leaders in the GCC region. ![Mithaq360 Logo](/assets/mithaq-logo-white-DIWc17DS.png) #### Quick Links - [Our Services](/#services) - [Standards & Frameworks](/standards) - [About Us](/about) - [Our Team](/about#team) - [Downloads](/downloads) - [Insights](/insights) #### Connect With Us - [LinkedIn ](#) - [info@mithaq360.com.sa ](mailto:info@mithaq360.com.sa) - [Al-Toukhi Tower, P.O. box 250057, Riyadh 11391, KSA ](#) © 2026 Mithaq360. All rights reserved. [Privacy Policy](/privacy-policy)[Terms of Use](/terms-of-use) EN | AR