Cross-Framework Mapping

ISO 19011:2018vsISO/IEC 42001:2023

See exactly how ISO 19011:2018 controls map to ISO/IEC 42001:2023. Pre-computed mappings, identified gaps, and coverage analysis.

6
Controls Mapped
49
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO/IEC 42001:2023 with 11% coverage across 6 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 49 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 6 of 6 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(2 mappings)

iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
iso-iec-42001-2023::6.1Actions to address risks and opportunities
iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
iso-iec-42001-2023::5.3Roles, responsibilities and authorities

Conducting an audit – ISO 19011:2018(4 mappings)

iso-19011-2018::6.2Initiating audit
iso-iec-42001-2023::9.2Internal audit
iso-19011-2018::6.3.1Performing review of documented information
iso-iec-42001-2023::7.5.3Control of documented information
iso-19011-2018::6.4.4Communicating during audit
iso-iec-42001-2023::7.4Communication
iso-19011-2018::6.4.8Generating audit findings
iso-iec-42001-2023::7.5.2Creating and updating

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What are the key differences between ISO 19011:2018 and ISO/IEC 42001:2023?

ISO 19011:2018 has 55 controls across its framework, while ISO/IEC 42001:2023 covers 80 controls. Direct mapping analysis identifies 6 overlapping controls (11% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 22 ISO 19011:2018 controls have no direct ISO/IEC 42001:2023 equivalent.

How many controls map between ISO 19011:2018 and ISO/IEC 42001:2023?

Of 55 total ISO 19011:2018 controls, 6 map directly to ISO/IEC 42001:2023 controls — representing 11% coverage. The remaining 49 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 42001:2023?

49 ISO 19011:2018 controls have no direct equivalent in ISO/IEC 42001:2023. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 22 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 42001:2023?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (22 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.