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Cross-Framework Mapping

ISO 14004:2016vsISO/IEC 27003:2017

See exactly how ISO 14004:2016 controls map to ISO/IEC 27003:2017. Pre-computed mappings, identified gaps, and coverage analysis.

28
Controls Mapped
20
Gaps Found
21%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 14004:2016 maps to ISO/IEC 27003:2017 with 21% coverage across 10 directly mapped controls. Analysis of 48 ISO 14004:2016 controls identifies 38 compliance gaps — primarily concentrated in Support – ISO 14004:2016.

Source: TheArtOfService Knowledge Graph | 48 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 20 of 28 mapped controls across 7 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

Improvement – ISO 14004:2016(3 mappings)

iso-14004-2016::10.3Continual improvement3 targets
→27003-10.2Continual Improvement
→AS9100D-10.3Continual Improvement
→ISO27003-10.1Continual Improvement

Context of the organization – ISO 14004:2016(5 mappings)

iso-14004-2016::4.1Understanding the organization and its context3 targets
→27003-4.1Understanding the Organization and Its Context
→AS9100D-4.1Understanding the Organization and Its Context
→ISO27003-4.1Understanding the Organization and Its Context
iso-14004-2016::4.2Understanding the needs and expectations of interested parties2 targets
→AS9100D-4.2Understanding Needs and Expectations of Interested Parties
→ISO27003-4.2Understanding Needs and Expectations of Interested Parties

Leadership – ISO 14004:2016(6 mappings)

iso-14004-2016::5.1Leadership and commitment3 targets
→27003-5.1Leadership and Commitment
→AS9100D-5.1Leadership and Commitment
→ISO27003-5.1Leadership and Commitment
iso-14004-2016::5.3Organizational roles, responsibilities and authorities3 targets
→27003-5.3Roles, Responsibilities, Authorities
→AS9100D-5.3Organizational Roles, Responsibilities, and Authorities
→ISO27003-5.3Organizational Roles, Responsibilities, and Authorities

Planning – ISO 14004:2016(2 mappings)

iso-14004-2016::6.1Actions to address risks and opportunities2 targets
→27003-6.1.1Actions to Address Risks and Opportunities
→ISO27003-6.1Actions to Address Risks and Opportunities

Support – ISO 14004:2016(3 mappings)

iso-14004-2016::7.5Documented information3 targets
→27003-7.5Documented Information
→AS9100D-7.5Documented Information
→ISO27003-7.5Documented Information

Operation – ISO 14004:2016(1 mappings)

iso-14004-2016::8.1Operational planning and control
→27003-8.1Operational Planning and Control

+8 more mappings

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Related Comparisons

Other ISO 14004:2016 comparisons

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Other ISO/IEC 27003:2017 comparisons

ISO 9001:2015 vs ISO/IEC 27003:201741 mappingsISO 14001:2015 vs ISO/IEC 27003:201734 mappingsPIC/S Guide to Good Manufacturing Practice for Medicinal Products vs ISO/IEC 27003:201714 mappingsAS9100D - Aerospace Quality Management System vs ISO/IEC 27003:201713 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs ISO/IEC 27003:201712 mappingsISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence vs ISO/IEC 27003:201711 mappingsISO 13485:2016 vs ISO/IEC 27003:201710 mappingsICH Q10 - Pharmaceutical Quality System vs ISO/IEC 27003:201710 mappings

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What are the key differences between ISO 14004:2016 and ISO/IEC 27003:2017?

ISO 14004:2016 has 48 controls across its framework, while ISO/IEC 27003:2017 covers 72 controls. Direct mapping analysis identifies 10 overlapping controls (21% coverage). The frameworks diverge most significantly in Support – ISO 14004:2016, where 10 ISO 14004:2016 controls have no direct ISO/IEC 27003:2017 equivalent.

How many controls map between ISO 14004:2016 and ISO/IEC 27003:2017?

Of 48 total ISO 14004:2016 controls, 10 map directly to ISO/IEC 27003:2017 controls — representing 21% coverage. The remaining 38 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 14004:2016 to ISO/IEC 27003:2017?

38 ISO 14004:2016 controls have no direct equivalent in ISO/IEC 27003:2017. The highest concentration of gaps is in Support – ISO 14004:2016 with 10 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 14004:2016 and ISO/IEC 27003:2017?

The domain with the highest gap count is Support – ISO 14004:2016 (10 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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