Cross-Framework Mapping

ISO 19011vsFedRAMP Rev 5

See exactly how ISO 19011 controls map to FedRAMP Rev 5. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
35
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011 maps to FedRAMP Rev 5 with 12% coverage across 4 directly mapped controls. Analysis of 42 ISO 19011 controls identifies 38 compliance gaps — primarily concentrated in Audit Principles.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 1 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Audit Process(7 mappings)

6.4Logging and Monitoring
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
6.5Preparing and Distributing Audit Report2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-ConMonContinuous Monitoring (ConMon) and Significant Change Requests
6.6Confidentiality or non-disclosure agreements
FedRAMP-BaselinesFedRAMP Baseline Selection (Low, Moderate, High, LI-SaaS) and Control Overlay Parameters
6.7Conducting Audit Follow-up3 targets
FedRAMP-BaselinesFedRAMP Baseline Selection (Low, Moderate, High, LI-SaaS) and Control Overlay Parameters
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-ConMonContinuous Monitoring (ConMon) and Significant Change Requests

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What are the key differences between ISO 19011 and FedRAMP Rev 5?

ISO 19011 has 42 controls across its framework, while FedRAMP Rev 5 covers 12 controls. Direct mapping analysis identifies 4 overlapping controls (12% coverage). The frameworks diverge most significantly in Audit Principles, where 7 ISO 19011 controls have no direct FedRAMP Rev 5 equivalent.

How many controls map between ISO 19011 and FedRAMP Rev 5?

Of 42 total ISO 19011 controls, 4 map directly to FedRAMP Rev 5 controls — representing 12% 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 to FedRAMP Rev 5?

38 ISO 19011 controls have no direct equivalent in FedRAMP Rev 5. The highest concentration of gaps is in Audit Principles with 7 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 and FedRAMP Rev 5?

The domain with the highest gap count is Audit Principles (7 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.