Cross-Framework Mapping

ISO 19011:2018vsISO 22301:2019

See exactly how ISO 19011:2018 controls map to ISO 22301:2019. Pre-computed mappings, identified gaps, and coverage analysis.

26
Controls Mapped
29
Gaps Found
44%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 22301:2019 with 44% coverage across 24 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 31 compliance gaps — primarily concentrated in Conducting an audit – ISO 19011:2018.

Source: TheArtOfService Knowledge Graph | 55 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 26 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(11 mappings)

iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
iso-22301-2019::6.1Actions to address risks and opportunities
iso-19011-2018::5.4Establishing the audit programme
iso-22301-2019::8.5Exercise programme
iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme2 targets
iso-22301-2019::5.3Roles, responsibilities and authorities
iso-22301-2019::8.5Exercise programme
iso-19011-2018::5.4.3Establishing extent of audit programme
iso-22301-2019::8.5Exercise programme
iso-19011-2018::5.4.4Determining audit programme resources
iso-22301-2019::4.3Determining the scope of the management system
iso-19011-2018::5.5Implementing audit programme
iso-22301-2019::8.5Exercise programme
iso-19011-2018::5.5.1General
iso-22301-2019::7.5.1General
iso-19011-2018::5.5.3Selecting and determining audit methods
iso-22301-2019::8.3.3Selection of strategies and solutions
iso-19011-2018::5.6Monitoring audit programme
iso-22301-2019::8.5Exercise programme
iso-19011-2018::5.7Reviewing and improving audit programme
iso-22301-2019::8.5Exercise programme

Conducting an audit – ISO 19011:2018(9 mappings)

iso-19011-2018::6.2Initiating audit
iso-22301-2019::9.2Internal audit
iso-19011-2018::6.2.3Determining feasibility of audit
iso-22301-2019::9.2Internal audit
iso-19011-2018::6.3.1Performing review of documented information
iso-22301-2019::7.5.3Control of documented information
iso-19011-2018::6.3.4Preparing documented information for audit
iso-22301-2019::7.5.3Control of documented information
iso-19011-2018::6.4.10Conducting closing meeting
iso-22301-2019::10.1Continual improvement
iso-19011-2018::6.4.4Communicating during audit
iso-22301-2019::7.4Communication
iso-19011-2018::6.4.6Reviewing documented information while conducting audit
iso-22301-2019::7.5.3Control of documented information
iso-19011-2018::6.4.7Collecting and verifying information
iso-22301-2019::7.5.3Control of documented information
iso-19011-2018::6.4.8Generating audit findings
iso-22301-2019::7.5.2Creating and updating

+6 more mappings

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What are the key differences between ISO 19011:2018 and ISO 22301:2019?

ISO 19011:2018 has 55 controls across its framework, while ISO 22301:2019 covers 44 controls. Direct mapping analysis identifies 24 overlapping controls (44% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 15 ISO 19011:2018 controls have no direct ISO 22301:2019 equivalent.

How many controls map between ISO 19011:2018 and ISO 22301:2019?

Of 55 total ISO 19011:2018 controls, 24 map directly to ISO 22301:2019 controls — representing 44% coverage. The remaining 31 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 22301:2019?

31 ISO 19011:2018 controls have no direct equivalent in ISO 22301:2019. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 15 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 22301:2019?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (15 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.