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Cross-Framework Mapping

ISO 19011vsOCC Heightened Standards (12 CFR Part 30, Appendix D)

See exactly how ISO 19011 controls map to OCC Heightened Standards (12 CFR Part 30, Appendix D). Pre-computed mappings, identified gaps, and coverage analysis.

2
Controls Mapped
40
Gaps Found
7%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011 maps to OCC Heightened Standards (12 CFR Part 30, Appendix D) with 7% coverage across 2 directly mapped controls. Analysis of 42 ISO 19011 controls identifies 32 compliance gaps — primarily concentrated in Audit Principles.

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

Control Mappings

Showing 2 of 2 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Audit Process(2 mappings)

6.5Preparing and Distributing Audit Report
→OCCHS-1Scope, Applicability, and Definitions of Heightened Standards
6.7Conducting Audit Follow-up
→OCCHS-1Scope, Applicability, and Definitions of Heightened Standards

Related Comparisons

Other ISO 19011 comparisons

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Other OCC Heightened Standards (12 CFR Part 30, Appendix D) comparisons

Protective Security Policy Framework (PSPF) Release 2024 vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsAPRA CPS 234 vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsAS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsISO/IEC 38500:2024 - Governance of IT vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsFFIEC IT Examination Handbook vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsISO/IEC 27557:2022 - Organisational Privacy Risk Management vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsISO/IEC 23837 - Security Requirements for Quantum Key Distribution vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappingsNIST AI Risk Management Framework (AI RMF 1.0) vs OCC Heightened Standards (12 CFR Part 30, Appendix D)3 mappings

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What are the key differences between ISO 19011 and OCC Heightened Standards (12 CFR Part 30, Appendix D)?

ISO 19011 has 42 controls across its framework, while OCC Heightened Standards (12 CFR Part 30, Appendix D) covers 8 controls. Direct mapping analysis identifies 2 overlapping controls (7% coverage). The frameworks diverge most significantly in Audit Principles, where 7 ISO 19011 controls have no direct OCC Heightened Standards (12 CFR Part 30, Appendix D) equivalent.

How many controls map between ISO 19011 and OCC Heightened Standards (12 CFR Part 30, Appendix D)?

Of 42 total ISO 19011 controls, 2 map directly to OCC Heightened Standards (12 CFR Part 30, Appendix D) controls — representing 7% coverage. The remaining 32 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 OCC Heightened Standards (12 CFR Part 30, Appendix D)?

32 ISO 19011 controls have no direct equivalent in OCC Heightened Standards (12 CFR Part 30, Appendix D). 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 OCC Heightened Standards (12 CFR Part 30, Appendix D)?

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.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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