Cross-Framework Mapping

ISO 19011vsISO/IEC 42001:2023

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

4
Controls Mapped
38
Gaps Found
0%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011 maps to ISO/IEC 42001:2023 with 0% 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 4 of 4 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Audit Principles(1 mappings)

4.dConfidentiality
A.10.2Confidentiality obligations of personnel

ISO 19011: Operational Controls(1 mappings)

ISO19011-06Operational planning and control
iso-iec-42001-2023::8.1Operational planning and control

ISO 19011: Performance Evaluation(2 mappings)

ISO19011-11Monitoring, measurement, and analysis
iso-iec-42001-2023::9.1Monitoring, measurement, analysis and evaluation
ISO19011-15Nonconformity and corrective action
iso-iec-42001-2023::10.2Nonconformity and corrective action

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

ISO 19011 has 42 controls across its framework, while ISO/IEC 42001:2023 covers 80 controls. Direct mapping analysis identifies 4 overlapping controls (0% coverage). The frameworks diverge most significantly in Audit Principles, where 6 ISO 19011 controls have no direct ISO/IEC 42001:2023 equivalent.

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

Of 42 total ISO 19011 controls, 4 map directly to ISO/IEC 42001:2023 controls — representing 0% 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/IEC 42001:2023?

30 ISO 19011 controls have no direct equivalent in ISO/IEC 42001:2023. 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 42001:2023?

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.