Cross-Framework Mapping

ISO 27017:2015vsISO 19011:2018

See exactly how ISO 27017:2015 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
34
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27017:2015 maps to ISO 19011:2018 with 12% coverage across 5 directly mapped controls. Analysis of 42 ISO 27017:2015 controls identifies 37 compliance gaps — primarily concentrated in Operations security – ISO 27017:2015.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Operations security – ISO 27017:2015(3 mappings)

iso-27017-2015::12.3Backup3 targets
iso-19011-2018::6.4.3Conducting opening meeting
iso-19011-2018::6.7Conducting audit follow-up
iso-19011-2018::7.2.3Knowledge and skills

Cloud sector-specific concepts – ISO 27017:2015(1 mappings)

iso-27017-2015::4.4Managing information security risks in cloud services
iso-19011-2018::5.5.7Managing and maintaining audit programme records

Information security policies – ISO 27017:2015(1 mappings)

iso-27017-2015::5.1Management direction for information security
iso-19011-2018::5.5.7Managing and maintaining audit programme records

Human resource security – ISO 27017:2015(2 mappings)

iso-27017-2015::7.2During employment2 targets
iso-19011-2018::6.5.2Distributing audit report
iso-19011-2018::7.2Determining auditor competence

Clause 9 – ISO 27017:2015(1 mappings)

iso-27017-2015::9.4System and application access control
iso-19011-2018::6.4.5Audit information availability and access

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What are the key differences between ISO 27017:2015 and ISO 19011:2018?

ISO 27017:2015 has 42 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 5 overlapping controls (12% coverage). The frameworks diverge most significantly in Operations security – ISO 27017:2015, where 6 ISO 27017:2015 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO 27017:2015 and ISO 19011:2018?

Of 42 total ISO 27017:2015 controls, 5 map directly to ISO 19011:2018 controls — representing 12% coverage. The remaining 37 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27017:2015 to ISO 19011:2018?

37 ISO 27017:2015 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Operations security – ISO 27017:2015 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 27017:2015 and ISO 19011:2018?

The domain with the highest gap count is Operations security – ISO 27017:2015 (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.