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.

35
Controls Mapped
14
Gaps Found
71%
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 31000:2018 with 71% coverage across 35 directly mapped controls. Analysis of 49 ISO 19011:2018 controls identifies 14 compliance gaps, primarily concentrated in Conducting an audit – ISO 19011:2018.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings

Control Mappings

Showing 20 of 99 control mappings across 3 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.

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

iso-19011-2018::5.1General3 targets
→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 programme2 targets
→iso-31000-2018::5.5Implementation
→iso-31000-2018::5.7Improvement
iso-19011-2018::5.5.1General3 targets
→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
iso-19011-2018::5.5.3Selecting and determining audit methods2 targets
→iso-31000-2018::5.5Implementation
→iso-31000-2018::6.5.2Selection of risk treatment options
iso-19011-2018::5.5.4Selecting audit team members
→iso-31000-2018::5.4.4Allocating resources

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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 71% 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 49 controls across its framework, while ISO 31000:2018 covers 34 controls. Direct mapping analysis identifies 35 overlapping controls (71% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 7 ISO 19011:2018 controls have no direct ISO 31000:2018 equivalent.

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

Of 49 total ISO 19011:2018 controls, 35 map directly to ISO 31000:2018 controls, representing 71% coverage. The remaining 14 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?

14 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 7 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 (7 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.