Cross-Framework Mapping

ISO 22301:2019vsISAE 3402 - Assurance Reports on Controls at a Service Organisation

See exactly how ISO 22301:2019 controls map to ISAE 3402 - Assurance Reports on Controls at a Service Organisation. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
41
Gaps Found
7%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 22301:2019 maps to ISAE 3402 - Assurance Reports on Controls at a Service Organisation with 7% coverage across 3 directly mapped controls. Analysis of 44 ISO 22301:2019 controls identifies 41 compliance gaps — primarily concentrated in Operation – ISO 22301:2019.

Source: TheArtOfService Knowledge Graph | 44 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

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

Planning – ISO 22301:2019(1 mappings)

iso-22301-2019::6.1.2Risk assessment
ISAE3402.11Risk Assessment by Service Auditor

Support – ISO 22301:2019(1 mappings)

iso-22301-2019::7.4Communication
ISAE3402.18Communication with Service Organisation

Operation – ISO 22301:2019(1 mappings)

iso-22301-2019::8.2.3Risk assessment
ISAE3402.11Risk Assessment by Service Auditor

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What are the key differences between ISO 22301:2019 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?

ISO 22301:2019 has 44 controls across its framework, while ISAE 3402 - Assurance Reports on Controls at a Service Organisation covers 34 controls. Direct mapping analysis identifies 3 overlapping controls (7% coverage). The frameworks diverge most significantly in Operation – ISO 22301:2019, where 18 ISO 22301:2019 controls have no direct ISAE 3402 - Assurance Reports on Controls at a Service Organisation equivalent.

How many controls map between ISO 22301:2019 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?

Of 44 total ISO 22301:2019 controls, 3 map directly to ISAE 3402 - Assurance Reports on Controls at a Service Organisation controls — representing 7% coverage. The remaining 41 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 22301:2019 to ISAE 3402 - Assurance Reports on Controls at a Service Organisation?

41 ISO 22301:2019 controls have no direct equivalent in ISAE 3402 - Assurance Reports on Controls at a Service Organisation. The highest concentration of gaps is in Operation – ISO 22301:2019 with 18 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 22301:2019 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?

The domain with the highest gap count is Operation – ISO 22301:2019 (18 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.