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

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 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 | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 48 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::5.2Establishing 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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Coverage crosswalk

A ISO 19011:2018 to ISO 37301:2021 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 37301:2021 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 37301:2021
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 37301:2021 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 37301:2021 (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 60% 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 37301:2021 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 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.

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.