Cross-Framework Mapping

ISO 19011vsISO 37002:2021 - Whistleblowing Management Systems

See exactly how ISO 19011 controls map to ISO 37002:2021 - Whistleblowing Management Systems. Pre-computed mappings, identified gaps, and coverage analysis.

10
Controls Mapped
32
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011 maps to ISO 37002:2021 - Whistleblowing Management Systems with 10% coverage across 4 directly mapped controls. Analysis of 42 ISO 19011 controls identifies 30 compliance gaps — primarily concentrated in Audit Principles.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 10 of 10 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Audit Principles(1 mappings)

4.dConfidentiality
ISO37002-8.7Confidentiality and Data Protection

Audit Process(6 mappings)

6.5Preparing and Distributing Audit Report3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system
6.7Conducting Audit Follow-up3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system

ISO 19011: Performance Evaluation(3 mappings)

ISO19011-15Nonconformity and corrective action3 targets
ISO-39001-10.1Nonconformity and corrective action
ISO-41001-10.1Nonconformity and corrective action
ISO-56002-10.2Deviation, nonconformity and corrective action

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What are the key differences between ISO 19011 and ISO 37002:2021 - Whistleblowing Management Systems?

ISO 19011 has 42 controls across its framework, while ISO 37002:2021 - Whistleblowing Management Systems covers 159 controls. Direct mapping analysis identifies 4 overlapping controls (10% coverage). The frameworks diverge most significantly in Audit Principles, where 6 ISO 19011 controls have no direct ISO 37002:2021 - Whistleblowing Management Systems equivalent.

How many controls map between ISO 19011 and ISO 37002:2021 - Whistleblowing Management Systems?

Of 42 total ISO 19011 controls, 4 map directly to ISO 37002:2021 - Whistleblowing Management Systems controls — representing 10% coverage. The remaining 30 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 ISO 37002:2021 - Whistleblowing Management Systems?

30 ISO 19011 controls have no direct equivalent in ISO 37002:2021 - Whistleblowing Management Systems. The highest concentration of gaps is in Audit Principles with 6 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 ISO 37002:2021 - Whistleblowing Management Systems?

The domain with the highest gap count is Audit Principles (6 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.