Cross-Framework Mapping

ISO 19011:2018vsISO/IEC 27007:2020

See exactly how ISO 19011:2018 controls map to ISO/IEC 27007:2020. Pre-computed mappings, identified gaps, and coverage analysis.

31
Controls Mapped
24
Gaps Found
31%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO/IEC 27007:2020 with 31% coverage across 17 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 38 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 31 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(11 mappings)

iso-19011-2018::5.2Establishing audit programme objectives4 targets
27007-5.1Establishing the Audit Programme
27007-5.1Establishing the Audit Programme
27007-5.2Audit Programme Objectives
27007-5.2Audit Programme Objectives
iso-19011-2018::5.4Establishing the audit programme2 targets
27007-5.1Establishing the Audit Programme
27007-5.1Establishing the Audit Programme
iso-19011-2018::5.4.3Establishing extent of audit programme2 targets
27007-5.1Establishing the Audit Programme
27007-5.1Establishing the Audit Programme
iso-19011-2018::5.5Implementing audit programme
27007-5.5Implementing the Audit Programme
iso-19011-2018::5.6Monitoring audit programme
27007-5.6Monitoring the Audit Programme
iso-19011-2018::5.7Reviewing and improving audit programme
27007-5.7Reviewing and Improving the Programme

Conducting an audit – ISO 19011:2018(9 mappings)

iso-19011-2018::6.2Initiating audit2 targets
27007-6.1Initiating the Audit
27007-6.1Initiating the Audit
iso-19011-2018::6.3Preparing audit activities2 targets
27007-6.2Preparing Audit Activities
27007-6.2Preparing Audit Activities
iso-19011-2018::6.4Conducting audit activities2 targets
27007-6.3Conducting Audit Activities
27007-6.3Conducting Audit Activities
iso-19011-2018::6.5Preparing and distributing audit report2 targets
27007-6.4Preparing and Distributing the Audit Report
27007-6.4Preparing and Distributing the Audit Report
iso-19011-2018::6.5.1Preparing audit report
27007-6.4Preparing and Distributing the Audit Report

+11 more mappings

Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 723 frameworks.

Create Free Account →

Free forever — no credit card required

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 723 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 723 framework browser
  • Cross-framework mappings (332K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between ISO 19011:2018 and ISO/IEC 27007:2020?

ISO 19011:2018 has 55 controls across its framework, while ISO/IEC 27007:2020 covers 28 controls. Direct mapping analysis identifies 17 overlapping controls (31% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 19 ISO 19011:2018 controls have no direct ISO/IEC 27007:2020 equivalent.

How many controls map between ISO 19011:2018 and ISO/IEC 27007:2020?

Of 55 total ISO 19011:2018 controls, 17 map directly to ISO/IEC 27007:2020 controls — representing 31% coverage. The remaining 38 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/IEC 27007:2020?

38 ISO 19011:2018 controls have no direct equivalent in ISO/IEC 27007:2020. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 19 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/IEC 27007:2020?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (19 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.