Cross-Framework Mapping

ISO 13485:2016vsISO/IEC 27003:2017

See exactly how ISO 13485:2016 controls map to ISO/IEC 27003:2017. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
49
Gaps Found
7%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 13485:2016 maps to ISO/IEC 27003:2017 with 7% coverage across 7 directly mapped controls. Analysis of 60 ISO 13485:2016 controls identifies 76 compliance gaps — primarily concentrated in Product realization – ISO 13485:2016.

Source: TheArtOfService Knowledge Graph | 60 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

Management responsibility – ISO 13485:2016(5 mappings)

iso-13485-2016::5.3Quality policy
AS9100D-5.2Quality Policy
iso-13485-2016::5.4.1Quality objectives
AS9100D-6.2Quality Objectives and Planning to Achieve Them
iso-13485-2016::5.6Management review3 targets
27003-9.3Management Review
AS9100D-9.3Management Review
ISO27003-9.3Management Review

Product realization – ISO 13485:2016(3 mappings)

iso-13485-2016::7.3Design and development
AS9100D-8.3Design and Development of Products
iso-13485-2016::7.5Production and service provision
AS9100D-8.5Production and Service Provision
iso-13485-2016::7.5.1Control of production and service provision
AS9100D-8.5Production and Service Provision

Measurement, analysis and improvement – ISO 13485:2016(3 mappings)

iso-13485-2016::8.2.4Internal audit3 targets
27003-9.2Internal Audit
AS9100D-9.2Internal Audit
ISO27003-9.2Internal Audit

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What are the key differences between ISO 13485:2016 and ISO/IEC 27003:2017?

ISO 13485:2016 has 60 controls across its framework, while ISO/IEC 27003:2017 covers 72 controls. Direct mapping analysis identifies 7 overlapping controls (7% coverage). The frameworks diverge most significantly in Product realization – ISO 13485:2016, where 30 ISO 13485:2016 controls have no direct ISO/IEC 27003:2017 equivalent.

How many controls map between ISO 13485:2016 and ISO/IEC 27003:2017?

Of 60 total ISO 13485:2016 controls, 7 map directly to ISO/IEC 27003:2017 controls — representing 7% coverage. The remaining 76 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 13485:2016 to ISO/IEC 27003:2017?

76 ISO 13485:2016 controls have no direct equivalent in ISO/IEC 27003:2017. The highest concentration of gaps is in Product realization – ISO 13485:2016 with 30 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 ISO 13485:2016 and ISO/IEC 27003:2017?

The domain with the highest gap count is Product realization – ISO 13485:2016 (30 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.