Cross-Framework Mapping

ISO 19011:2018vsISO 14004:2016

See exactly how ISO 19011:2018 controls map to ISO 14004:2016. Pre-computed mappings, identified gaps, and coverage analysis.

68
Controls Mapped
0
Gaps Found
78%
Coverage

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According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 14004:2016 with 78% coverage across 43 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 12 compliance gaps, primarily concentrated in Managing an audit programme – ISO 19011:2018.

Source: TheArtOfService Knowledge Graph | 55 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 68 mapped controls across 3 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Managing an audit programme – ISO 19011:2018(18 mappings)

iso-19011-2018::5.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-19011-2018::5.2Establishing audit programme objectives3 targets
iso-14004-2016::6.2.2Establishing environmental objectives
iso-14004-2016::6.2.3Planning actions to achieve environmental objectives
iso-14004-2016::8.1.3Establishing operational controls
iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities2 targets
iso-14004-2016::4.2.2Determining relevant interested parties
iso-14004-2016::6.1Actions to address risks and opportunities
iso-19011-2018::5.4Establishing the audit programme
iso-14004-2016::8.1.3Establishing operational controls
iso-19011-2018::5.4.2Competence of individual(s) managing audit programme
iso-14004-2016::7.2Competence
iso-19011-2018::5.4.3Establishing extent of audit programme2 targets
iso-14004-2016::6.2.2Establishing environmental objectives
iso-14004-2016::8.1.3Establishing operational controls
iso-19011-2018::5.4.4Determining audit programme resources2 targets
iso-14004-2016::4.2.2Determining relevant interested parties
iso-14004-2016::4.2.4Determining compliance obligations
iso-19011-2018::5.5.1General2 targets
iso-14004-2016::7.5.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit
iso-14004-2016::9.2Internal audit
iso-19011-2018::5.5.5Assigning responsibility for an individual audit to the audit team leader3 targets
iso-14004-2016::3.1Terms related to organization and leadership
iso-14004-2016::4.2.2Determining relevant interested parties
iso-14004-2016::6.2.2Establishing environmental objectives

Conducting an audit – ISO 19011:2018(2 mappings)

iso-19011-2018::6.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-19011-2018::6.2Initiating audit
iso-14004-2016::9.2Internal audit

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Coverage crosswalk

A ISO 19011:2018 to ISO 14004:2016 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 14004:2016 controls your existing ISO 19011:2018 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO 19011:2018 into ISO 14004:2016
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO 14004:2016 into ISO 19011:2018
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO 19011:2018 to ISO 14004:2016 (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 78% in the header counts how many ISO 19011:2018 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many ISO 14004:2016 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between ISO 19011:2018 and ISO 14004:2016?

ISO 19011:2018 has 55 controls across its framework, while ISO 14004:2016 covers 48 controls. Direct mapping analysis identifies 43 overlapping controls (78% coverage). The frameworks diverge most significantly in Managing an audit programme – ISO 19011:2018, where 8 ISO 19011:2018 controls have no direct ISO 14004:2016 equivalent.

How many controls map between ISO 19011:2018 and ISO 14004:2016?

Of 55 total ISO 19011:2018 controls, 43 map directly to ISO 14004:2016 controls, representing 78% coverage. The remaining 12 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 19011:2018 to ISO 14004:2016?

12 ISO 19011:2018 controls have no direct equivalent in ISO 14004:2016. The highest concentration of gaps is in Managing an audit programme – ISO 19011:2018 with 8 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 19011:2018 and ISO 14004:2016?

The domain with the highest gap count is Managing an audit programme – ISO 19011:2018 (8 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.