Cross-Framework Mapping

ISO 19011:2018vsISO 27701:2019

See exactly how ISO 19011:2018 controls map to ISO 27701:2019. Pre-computed mappings, identified gaps, and coverage analysis.

55
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 27701:2019 with 60% coverage across 33 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 22 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 55 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(16 mappings)

iso-19011-2018::5.1General4 targets
iso-27701-2019::5.1General
iso-27701-2019::6.1General
iso-27701-2019::7.1General
iso-27701-2019::8.1General
iso-19011-2018::5.2Establishing audit programme objectives
iso-27701-2019::7.4.4PII minimization objectives
iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
iso-27701-2019::5.4.1Actions to address risks and opportunities
iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
iso-27701-2019::6.9.1Operational procedures and responsibilities
iso-19011-2018::5.4.2Competence of individual(s) managing audit programme
iso-27701-2019::5.5.2Competence
iso-19011-2018::5.5Implementing audit programme
iso-27701-2019::5.8Improvement
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit2 targets
iso-27701-2019::5.2.3Determining the scope of the information security management system
iso-27701-2019::5.7.2Internal audit
iso-19011-2018::5.5.4Selecting audit team members2 targets
iso-27701-2019::6.9.3Backup
iso-27701-2019::7.3.9Handling requests
iso-19011-2018::5.5.6Managing audit programme results2 targets
iso-27701-2019::5.7.3Management review
iso-27701-2019::7.3.9Handling requests
iso-19011-2018::5.5.7Managing and maintaining audit programme records
iso-27701-2019::6.2.1Management direction for information security

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

iso-19011-2018::6.1General4 targets
iso-27701-2019::5.1General
iso-27701-2019::6.1General
iso-27701-2019::7.1General
iso-27701-2019::8.1General

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What are the key differences between ISO 19011:2018 and ISO 27701:2019?

ISO 19011:2018 has 55 controls across its framework, while ISO 27701:2019 covers 136 controls. Direct mapping analysis identifies 33 overlapping controls (60% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 11 ISO 19011:2018 controls have no direct ISO 27701:2019 equivalent.

How many controls map between ISO 19011:2018 and ISO 27701:2019?

Of 55 total ISO 19011:2018 controls, 33 map directly to ISO 27701:2019 controls — representing 60% coverage. The remaining 22 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 27701:2019?

22 ISO 19011:2018 controls have no direct equivalent in ISO 27701:2019. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 11 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 27701:2019?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (11 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.