Cross-Framework Mapping

ISO 19011:2018vsISO 27018:2019

See exactly how ISO 19011:2018 controls map to ISO 27018:2019. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
36
Gaps Found
31%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 27018:2019 with 31% coverage across 17 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 38 compliance gaps, primarily concentrated in Conducting an audit – ISO 19011:2018.

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

Control Mappings

Showing 19 of 19 mapped controls across 3 domains. Sign up to explore all 310K+ mappings across 686 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-27018-2019::9.4.4Use of privileged utility programs
iso-19011-2018::5.4.3Establishing extent of audit programme
iso-27018-2019::9.4.4Use of privileged utility programs
iso-19011-2018::5.5.3Selecting and determining audit methods
iso-27018-2019::6.1.2Segregation of duties
iso-19011-2018::5.5.4Selecting audit team members
iso-27018-2019::6.1.2Segregation of duties
iso-19011-2018::5.5.7Managing and maintaining audit programme records
iso-27018-2019::5.1Management direction for information security

Conducting an audit – ISO 19011:2018(12 mappings)

iso-19011-2018::6.3.1Performing review of documented information
iso-27018-2019::9.3.1Use of secret authentication information
iso-19011-2018::6.3.4Preparing documented information for audit
iso-27018-2019::16.1.3Reporting information security weaknesses
iso-19011-2018::6.4Conducting audit activities
iso-27018-2019::6.1.3Contact with authorities
iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers
iso-27018-2019::6.1.1Information security roles and responsibilities
iso-19011-2018::6.4.3Conducting opening meeting
iso-27018-2019::12.3Backup
iso-19011-2018::6.4.5Audit information availability and access2 targets
iso-27018-2019::9.4System and application access control
iso-27018-2019::9.4.5Access control to program source code
iso-19011-2018::6.4.6Reviewing documented information while conducting audit2 targets
iso-27018-2019::16.1.2Reporting information security events
iso-27018-2019::5.1.2Review of the policies for information security
iso-19011-2018::6.4.7Collecting and verifying information
iso-27018-2019::12.4.2Protection of log information
iso-19011-2018::6.4.8Generating audit findings
iso-27018-2019::6.1.2Segregation of duties
iso-19011-2018::6.7Conducting audit follow-up
iso-27018-2019::12.3Backup

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

iso-19011-2018::7.2.3Knowledge and skills
iso-27018-2019::12.3Backup
iso-19011-2018::7.2.5Achieving audit team leader competence
iso-27018-2019::9.4.5Access control to program source code
Coverage crosswalk

A ISO 19011:2018 to ISO 27018:2019 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 27018:2019 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 27018:2019
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 27018:2019 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 27018:2019 (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 31% 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 27018:2019 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 27018:2019?

ISO 19011:2018 has 55 controls across its framework, while ISO 27018:2019 covers 84 controls. Direct mapping analysis identifies 17 overlapping controls (31% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 16 ISO 19011:2018 controls have no direct ISO 27018:2019 equivalent.

How many controls map between ISO 19011:2018 and ISO 27018:2019?

Of 55 total ISO 19011:2018 controls, 17 map directly to ISO 27018:2019 controls, representing 31% coverage. The remaining 38 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 27018:2019?

38 ISO 19011:2018 controls have no direct equivalent in ISO 27018:2019. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 16 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 27018:2019?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (16 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.