Cross-Framework Mapping

ISO 19011:2018vsISO 9001:2015

See exactly how ISO 19011:2018 controls map to ISO 9001:2015. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
36
Gaps Found
33%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 9001:2015 with 33% coverage across 18 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 37 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 19 of 19 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(5 mappings)

iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
iso-9001-2015::6.1Actions to address risks and opportunities
iso-19011-2018::5.4.4Determining audit programme resources
iso-9001-2015::7.1.5Monitoring and measuring resources
iso-19011-2018::5.5.6Managing audit programme results
iso-9001-2015::7.1.5Monitoring and measuring resources
iso-19011-2018::5.5.7Managing and maintaining audit programme records
iso-9001-2015::7.1.5Monitoring and measuring resources
iso-19011-2018::5.7Reviewing and improving audit programme
iso-9001-2015::7.1.5Monitoring and measuring resources

Conducting an audit – ISO 19011:2018(12 mappings)

iso-19011-2018::6.2Initiating audit
iso-9001-2015::9.2Internal audit
iso-19011-2018::6.3Preparing audit activities2 targets
iso-9001-2015::6.3Planning of changes
iso-9001-2015::8.5.5Post-delivery activities
iso-19011-2018::6.3.1Performing review of documented information
iso-9001-2015::7.5.3Control of documented information
iso-19011-2018::6.3.2Audit planning
iso-9001-2015::8.3.2Design and development planning
iso-19011-2018::6.3.4Preparing documented information for audit
iso-9001-2015::7.5.3Control of documented information
iso-19011-2018::6.4Conducting audit activities
iso-9001-2015::8.5.5Post-delivery activities
iso-19011-2018::6.4.10Conducting closing meeting
iso-9001-2015::10.3Continual improvement
iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers
iso-9001-2015::5.3Organizational roles, responsibilities and authorities
iso-19011-2018::6.4.4Communicating during audit
iso-9001-2015::7.4Communication
iso-19011-2018::6.4.7Collecting and verifying information
iso-9001-2015::7.5Documented information
iso-19011-2018::6.5Preparing and distributing audit report
iso-9001-2015::7.1.5Monitoring and measuring resources

Competence and evaluation of auditors – ISO 19011:2018(2 mappings)

iso-19011-2018::7.2Determining auditor competence
iso-9001-2015::7.2Competence
iso-19011-2018::7.5Conducting auditor evaluation
iso-9001-2015::9.1.3Analysis and evaluation

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What are the key differences between ISO 19011:2018 and ISO 9001:2015?

ISO 19011:2018 has 55 controls across its framework, while ISO 9001:2015 covers 71 controls. Direct mapping analysis identifies 18 overlapping controls (33% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 15 ISO 19011:2018 controls have no direct ISO 9001:2015 equivalent.

How many controls map between ISO 19011:2018 and ISO 9001:2015?

Of 55 total ISO 19011:2018 controls, 18 map directly to ISO 9001:2015 controls — representing 33% coverage. The remaining 37 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 9001:2015?

37 ISO 19011:2018 controls have no direct equivalent in ISO 9001:2015. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 15 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 9001:2015?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (15 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.