Cross-Framework Mapping

ISO 19011vsISO/IEC 27007:2020

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

9
Controls Mapped
25
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011 maps to ISO/IEC 27007:2020 with 18% coverage across 6 directly mapped controls. Analysis of 34 ISO 19011 controls identifies 28 compliance gaps — primarily concentrated in Audit Principles.

Source: TheArtOfService Knowledge Graph | 34 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 9 of 9 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Audit Principles(1 mappings)

4.fEvidence-Based Approach
27007-4.3Evidence-based approach

Audit Programme(4 mappings)

5.4Establishing Audit Programme2 targets
27007-5.1Establishing the Audit Programme
27007-5.1Establishing the Audit Programme
5.5Implementing Audit Programme
27007-5.5Implementing the Audit Programme
5.6Monitoring Audit Programme
27007-5.6Monitoring the Audit Programme

Audit Process(4 mappings)

6.5Preparing and Distributing Audit Report2 targets
27007-5.2Audit Programme Objectives
27007-5.2Audit Programme Objectives
6.7Conducting Audit Follow-up2 targets
27007-5.2Audit Programme Objectives
27007-5.2Audit Programme Objectives

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

ISO 19011 has 34 controls across its framework, while ISO/IEC 27007:2020 covers 28 controls. Direct mapping analysis identifies 6 overlapping controls (18% coverage). The frameworks diverge most significantly in Audit Principles, where 6 ISO 19011 controls have no direct ISO/IEC 27007:2020 equivalent.

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

Of 34 total ISO 19011 controls, 6 map directly to ISO/IEC 27007:2020 controls — representing 18% coverage. The remaining 28 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/IEC 27007:2020?

28 ISO 19011 controls have no direct equivalent in ISO/IEC 27007:2020. 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/IEC 27007:2020?

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.