Cross-Framework Mapping

ISO 19011:2018vsISO 27017:2015

See exactly how ISO 19011:2018 controls map to ISO 27017:2015. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
47
Gaps Found
13%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 27017:2015 with 13% coverage across 7 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 48 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 8 of 8 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(2 mappings)

iso-19011-2018::5.5.7Managing and maintaining audit programme records2 targets
iso-27017-2015::4.4Managing information security risks in cloud services
iso-27017-2015::5.1Management direction for information security

Conducting an audit – ISO 19011:2018(4 mappings)

iso-19011-2018::6.4.3Conducting opening meeting
iso-27017-2015::12.3Backup
iso-19011-2018::6.4.5Audit information availability and access
iso-27017-2015::9.4System and application access control
iso-19011-2018::6.5.2Distributing audit report
iso-27017-2015::7.2During employment
iso-19011-2018::6.7Conducting audit follow-up
iso-27017-2015::12.3Backup

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

iso-19011-2018::7.2Determining auditor competence
iso-27017-2015::7.2During employment
iso-19011-2018::7.2.3Knowledge and skills
iso-27017-2015::12.3Backup

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What are the key differences between ISO 19011:2018 and ISO 27017:2015?

ISO 19011:2018 has 55 controls across its framework, while ISO 27017:2015 covers 42 controls. Direct mapping analysis identifies 7 overlapping controls (13% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 22 ISO 19011:2018 controls have no direct ISO 27017:2015 equivalent.

How many controls map between ISO 19011:2018 and ISO 27017:2015?

Of 55 total ISO 19011:2018 controls, 7 map directly to ISO 27017:2015 controls — representing 13% coverage. The remaining 48 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 27017:2015?

48 ISO 19011:2018 controls have no direct equivalent in ISO 27017:2015. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 22 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 27017:2015?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (22 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.