Cross-Framework Mapping

ISO 19011:2018vsISO 27002:2022

See exactly how ISO 19011:2018 controls map to ISO 27002:2022. Pre-computed mappings, identified gaps, and coverage analysis.

21
Controls Mapped
34
Gaps Found
29%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 27002:2022 with 29% coverage across 16 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 39 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 21 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(5 mappings)

iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
iso-27002-2022::8.18Use of privileged utility programs
iso-19011-2018::5.5.3Selecting and determining audit methods
iso-27002-2022::5.3Segregation of duties
iso-19011-2018::5.5.4Selecting audit team members2 targets
iso-27002-2022::5.3Segregation of duties
iso-27002-2022::8.15Logging
iso-19011-2018::5.6Monitoring audit programme
iso-27002-2022::8.16Monitoring activities

Conducting an audit – ISO 19011:2018(13 mappings)

iso-19011-2018::6.2.3Determining feasibility of audit
iso-27002-2022::0.4Determining controls
iso-19011-2018::6.3Preparing audit activities2 targets
iso-27002-2022::7.11Supporting utilities
iso-27002-2022::8.16Monitoring activities
iso-19011-2018::6.3.1Performing review of documented information
iso-27002-2022::8.33Test information
iso-19011-2018::6.4Conducting audit activities3 targets
iso-27002-2022::5.5Contact with authorities
iso-27002-2022::7.11Supporting utilities
iso-27002-2022::8.16Monitoring activities
iso-19011-2018::6.4.3Conducting opening meeting
iso-27002-2022::8.15Logging
iso-19011-2018::6.4.5Audit information availability and access2 targets
iso-27002-2022::5.26Response to information security incidents
iso-27002-2022::5.35Independent review of information security
iso-19011-2018::6.4.7Collecting and verifying information
iso-27002-2022::5.13Labelling of information
iso-19011-2018::6.4.9Determining audit conclusions
iso-27002-2022::0.4Determining controls
iso-19011-2018::6.7Conducting audit follow-up
iso-27002-2022::8.15Logging

Competence and evaluation of auditors – ISO 19011:2018(2 mappings)

iso-19011-2018::7.2Determining auditor competence
iso-27002-2022::0.4Determining controls
iso-19011-2018::7.2.3Knowledge and skills
iso-27002-2022::8.15Logging

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What are the key differences between ISO 19011:2018 and ISO 27002:2022?

ISO 19011:2018 has 55 controls across its framework, while ISO 27002:2022 covers 94 controls. Direct mapping analysis identifies 16 overlapping controls (29% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 17 ISO 19011:2018 controls have no direct ISO 27002:2022 equivalent.

How many controls map between ISO 19011:2018 and ISO 27002:2022?

Of 55 total ISO 19011:2018 controls, 16 map directly to ISO 27002:2022 controls — representing 29% coverage. The remaining 39 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 27002:2022?

39 ISO 19011:2018 controls have no direct equivalent in ISO 27002:2022. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 17 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 27002:2022?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (17 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.