Cross-Framework Mapping

CIS Controls v8vsISO 19011

See exactly how CIS Controls v8 controls map to ISO 19011. Pre-computed mappings, identified gaps, and coverage analysis.

31
Controls Mapped
122
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CIS Controls v8 maps to ISO 19011 with 12% coverage across 19 directly mapped controls. Analysis of 153 CIS Controls v8 controls identifies 134 compliance gaps — primarily concentrated in Application Software Security.

Source: TheArtOfService Knowledge Graph | 153 controls analysed | 769 frameworks | 815K+ cross-framework mappings

Control Mappings

Showing 20 of 31 mapped controls across 8 domains. Sign up to explore all 815K+ mappings across 769 frameworks.

Inventory and Control of Enterprise Assets(7 mappings)

1.1SWIFT Environment Protection
ISO19011-15Nonconformity and corrective action
1.2Operating System Privileged Account Control3 targets
6.3Information security awareness, education and training
6.5Preparing and Distributing Audit Report
6.7Conducting Audit Follow-up
1.3Virtualisation Platform Protection3 targets
6.3Information security awareness, education and training
6.5Preparing and Distributing Audit Report
6.7Conducting Audit Follow-up

Malware Defenses(1 mappings)

10.2Risk reporting
ISO19011-15Nonconformity and corrective action

Data Protection(9 mappings)

3.1Physical Security2 targets
5.3Determining and Evaluating Audit Programme Risks
ISO19011-15Nonconformity and corrective action
3.2Establish and Maintain a Data Inventory
5.3Determining and Evaluating Audit Programme Risks
3.3Configure Data Access Control Lists3 targets
6.3Information security awareness, education and training
6.5Preparing and Distributing Audit Report
6.7Conducting Audit Follow-up
3.4Enforce Data Retention
5.3Determining and Evaluating Audit Programme Risks
3.7Establish and Maintain a Data Classification Scheme2 targets
6.4Logging and Monitoring
6.5Preparing and Distributing Audit Report

Secure Configuration of Enterprise Assets and Software(2 mappings)

4.1Password Policy
5.3Determining and Evaluating Audit Programme Risks
4.2Multi-Factor Authentication
5.3Determining and Evaluating Audit Programme Risks

Access Control Management(1 mappings)

6.3Information security awareness, education and training
6.7Conducting Audit Follow-up

+11 more mappings

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What are the key differences between CIS Controls v8 and ISO 19011?

CIS Controls v8 has 153 controls across its framework, while ISO 19011 covers 42 controls. Direct mapping analysis identifies 19 overlapping controls (12% coverage). The frameworks diverge most significantly in Application Software Security, where 14 CIS Controls v8 controls have no direct ISO 19011 equivalent.

How many controls map between CIS Controls v8 and ISO 19011?

Of 153 total CIS Controls v8 controls, 19 map directly to ISO 19011 controls — representing 12% coverage. The remaining 134 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CIS Controls v8 to ISO 19011?

134 CIS Controls v8 controls have no direct equivalent in ISO 19011. The highest concentration of gaps is in Application Software Security with 14 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between CIS Controls v8 and ISO 19011?

The domain with the highest gap count is Application Software Security (14 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.