TheArtOfService
Cross-Framework Mapping

ISO 19011:2018vsISO 37301:2021

See exactly how ISO 19011:2018 controls map to ISO 37301:2021. Pre-computed mappings, identified gaps, and coverage analysis.

48
Controls Mapped
7
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 37301:2021 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 48 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

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

iso-19011-2018::5.2Establishing audit programme objectives
→iso-37301-2021::8.2Establishing controls and procedures
iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
→iso-37301-2021::6.1Actions to address risks and opportunities
iso-19011-2018::5.4Establishing the audit programme2 targets
→iso-37301-2021::8.2Establishing controls and procedures
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme2 targets
→iso-37301-2021::5.3Roles, responsibilities and authorities
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.4.2Competence of individual(s) managing audit programme2 targets
→iso-37301-2021::7.2Competence
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.4.3Establishing extent of audit programme2 targets
→iso-37301-2021::8.2Establishing controls and procedures
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.4.4Determining audit programme resources
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.5Implementing audit programme2 targets
→iso-37301-2021::7.2.2Employment process
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.5.1General
→iso-37301-2021::7.5.1General
iso-19011-2018::5.5.3Selecting and determining audit methods2 targets
→iso-37301-2021::5.1.1Governing body and top management
→iso-37301-2021::7.5.2Creating and updating documented information
iso-19011-2018::5.5.6Managing audit programme results
→iso-37301-2021::9.3.3Management review results
iso-19011-2018::5.6Monitoring audit programme
→iso-37301-2021::9.2.2Internal audit programme
iso-19011-2018::5.7Reviewing and improving audit programme2 targets
→iso-37301-2021::8.2Establishing controls and procedures
→iso-37301-2021::9.2.2Internal audit programme

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Related Comparisons

Other ISO 19011:2018 comparisons

ISO 19011:2018 vs ISO 14001:201546 mappingsISO 19011:2018 vs ISO 14004:201643 mappingsISO 19011:2018 vs ISO 31000:201842 mappingsISO 19011:2018 vs ISO 45001:201839 mappingsISO 19011:2018 vs ISO 27701:201933 mappingsISO 19011:2018 vs ISO 13485:201633 mappingsISO 19011:2018 vs ISO 22000:201831 mappingsISO 19011:2018 vs ISO 37001:201629 mappings

Other ISO 37301:2021 comparisons

ISO 27701:2019 vs ISO 37301:202138 mappingsISO 9001:2015 vs ISO 37301:202136 mappingsISO 37001:2016 vs ISO 37301:202135 mappingsISO 22000:2018 vs ISO 37301:202133 mappingsISO 14001:2015 vs ISO 37301:202131 mappingsISO 45001:2018 vs ISO 37301:202130 mappingsISO/IEC 42001:2023 vs ISO 37301:202129 mappingsISO 22301:2019 vs ISO 37301:202129 mappings

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What are the key differences between ISO 19011:2018 and ISO 37301:2021?

ISO 19011:2018 has 55 controls across its framework, while ISO 37301:2021 covers 47 controls. Direct mapping analysis identifies 33 overlapping controls (60% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 13 ISO 19011:2018 controls have no direct ISO 37301:2021 equivalent.

How many controls map between ISO 19011:2018 and ISO 37301:2021?

Of 55 total ISO 19011:2018 controls, 33 map directly to ISO 37301:2021 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 37301:2021?

22 ISO 19011:2018 controls have no direct equivalent in ISO 37301:2021. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 13 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 37301:2021?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (13 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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