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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

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 | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 68 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 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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Related Comparisons

Other ISO 19011:2018 comparisons

ISO 19011:2018 vs ISO 14001:201546 mappingsISO 19011:2018 vs ISO 31000:201842 mappingsISO 19011:2018 vs ISO 45001:201839 mappingsISO 19011:2018 vs ISO 27701:201933 mappingsISO 19011:2018 vs ISO 37301:202133 mappingsISO 19011:2018 vs ISO 13485:201633 mappingsISO 19011:2018 vs ISO 22000:201831 mappingsISO 19011:2018 vs ISO 37001:201629 mappings

Other ISO 14004:2016 comparisons

ISO 14001:2015 vs ISO 14004:201625 mappingsISO 45001:2018 vs ISO 14004:201617 mappingsISO/IEC 42001:2023 vs ISO 14004:201616 mappingsISO 22000:2018 vs ISO 14004:201615 mappingsISO 31000:2018 vs ISO 14004:201615 mappingsISO 50001:2018 - Energy Management Systems vs ISO 14004:201614 mappingsISO 22301:2019 vs ISO 14004:201614 mappingsISO 37301:2021 vs ISO 14004:201614 mappings

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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.

Related Resources

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

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