Cross-Framework Mapping

ISO 19011:2018vsISO 31000:2018

See exactly how ISO 19011:2018 controls map to ISO 31000:2018. Pre-computed mappings, identified gaps, and coverage analysis.

109
Controls Mapped
0
Gaps Found
76%
Coverage

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According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 31000:2018 with 76% coverage across 42 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 13 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 20 of 109 mapped controls across 3 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Managing an audit programme – ISO 19011:2018(20 mappings)

iso-19011-2018::5.1General4 targets
6.5.1Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval
iso-31000-2018::5.1General
iso-31000-2018::6.1General
iso-31000-2018::6.5.1General
iso-19011-2018::5.2Establishing audit programme objectives
iso-31000-2018::5.4.5Establishing communication and consultation
iso-19011-2018::5.4Establishing the audit programme3 targets
iso-31000-2018::5.4Design
iso-31000-2018::5.4.5Establishing communication and consultation
iso-31000-2018::5.5Implementation
iso-19011-2018::5.4.3Establishing extent of audit programme
iso-31000-2018::5.4.5Establishing communication and consultation
iso-19011-2018::5.4.4Determining audit programme resources2 targets
iso-31000-2018::5.4.4Allocating resources
iso-31000-2018::6.3.2Defining the scope
iso-19011-2018::5.5Implementing audit programme3 targets
5.5Implementing Audit Programme
iso-31000-2018::5.5Implementation
iso-31000-2018::5.7Improvement
iso-19011-2018::5.5.1General4 targets
6.5.1Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval
iso-31000-2018::6.3.1General
iso-31000-2018::6.4.1General
iso-31000-2018::6.5.1General
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit2 targets
iso-31000-2018::6.3.2Defining the scope
iso-31000-2018::6.3.4Defining risk criteria

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Coverage crosswalk

A ISO 19011:2018 to ISO 31000:2018 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 31000:2018 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 31000:2018
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 31000:2018 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 31000:2018 (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 76% 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 31000:2018 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 31000:2018?

ISO 19011:2018 has 55 controls across its framework, while ISO 31000:2018 covers 57 controls. Direct mapping analysis identifies 42 overlapping controls (76% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 8 ISO 19011:2018 controls have no direct ISO 31000:2018 equivalent.

How many controls map between ISO 19011:2018 and ISO 31000:2018?

Of 55 total ISO 19011:2018 controls, 42 map directly to ISO 31000:2018 controls, representing 76% coverage. The remaining 13 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 31000:2018?

13 ISO 19011:2018 controls have no direct equivalent in ISO 31000:2018. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 8 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 31000:2018?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (8 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.