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Cross-Framework Mapping

ISO 27018:2019vsISO 19011:2018

See exactly how ISO 27018:2019 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
65
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27018:2019 maps to ISO 19011:2018 with 15% coverage across 13 directly mapped controls. Analysis of 84 ISO 27018:2019 controls identifies 71 compliance gaps — primarily concentrated in Operations security – ISO 27018:2019.

Source: TheArtOfService Knowledge Graph | 84 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 19 of 19 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Operations security – ISO 27018:2019(4 mappings)

iso-27018-2019::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
iso-27018-2019::12.4.2Protection of log information
→iso-19011-2018::6.4.7Collecting and verifying information

Information security incident management – ISO 27018:2019(2 mappings)

iso-27018-2019::16.1.2Reporting information security events
→iso-19011-2018::6.4.6Reviewing documented information while conducting audit
iso-27018-2019::16.1.3Reporting information security weaknesses
→iso-19011-2018::6.3.4Preparing documented information for audit

Information security policies – ISO 27018:2019(2 mappings)

iso-27018-2019::5.1Management direction for information security
→iso-19011-2018::5.5.7Managing and maintaining audit programme records
iso-27018-2019::5.1.2Review of the policies for information security
→iso-19011-2018::6.4.6Reviewing documented information while conducting audit

Organization of information security – ISO 27018:2019(5 mappings)

iso-27018-2019::6.1.1Information security roles and responsibilities
→iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers
iso-27018-2019::6.1.2Segregation of duties3 targets
→iso-19011-2018::5.5.3Selecting and determining audit methods
→iso-19011-2018::5.5.4Selecting audit team members
→iso-19011-2018::6.4.8Generating audit findings
iso-27018-2019::6.1.3Contact with authorities
→iso-19011-2018::6.4Conducting audit activities

Access control – ISO 27018:2019(6 mappings)

iso-27018-2019::9.3.1Use of secret authentication information
→iso-19011-2018::6.3.1Performing review of documented information
iso-27018-2019::9.4System and application access control
→iso-19011-2018::6.4.5Audit information availability and access
iso-27018-2019::9.4.4Use of privileged utility programs2 targets
→iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
→iso-19011-2018::5.4.3Establishing extent of audit programme
iso-27018-2019::9.4.5Access control to program source code2 targets
→iso-19011-2018::6.4.5Audit information availability and access
→iso-19011-2018::7.2.5Achieving audit team leader competence

Related Comparisons

Other ISO 27018:2019 comparisons

ISO 27018:2019 vs ISO 27002:202232 mappingsISO 27018:2019 vs ISO 27701:201928 mappingsISO 27018:2019 vs ISO 27017:201523 mappingsISO 27018:2019 vs ISO/SAE 2143412 mappingsISO 27018:2019 vs ISO 2704312 mappingsISO 27018:2019 vs Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110 mappingsISO 27018:2019 vs PCI DSS 4.08 mappingsISO 27018:2019 vs ISO/IEC 27010:20156 mappings

Other ISO 19011:2018 comparisons

ISO 14001:2015 vs ISO 19011:201846 mappingsISO 14004:2016 vs ISO 19011:201843 mappingsISO 31000:2018 vs ISO 19011:201842 mappingsISO 45001:2018 vs ISO 19011:201839 mappingsISO 27701:2019 vs ISO 19011:201833 mappingsISO 37301:2021 vs ISO 19011:201833 mappingsISO 13485:2016 vs ISO 19011:201833 mappingsISO 22000:2018 vs ISO 19011:201831 mappings

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What are the key differences between ISO 27018:2019 and ISO 19011:2018?

ISO 27018:2019 has 84 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 13 overlapping controls (15% coverage). The frameworks diverge most significantly in Operations security – ISO 27018:2019, where 14 ISO 27018:2019 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO 27018:2019 and ISO 19011:2018?

Of 84 total ISO 27018:2019 controls, 13 map directly to ISO 19011:2018 controls — representing 15% coverage. The remaining 71 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27018:2019 to ISO 19011:2018?

71 ISO 27018:2019 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Operations security – ISO 27018:2019 with 14 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 27018:2019 and ISO 19011:2018?

The domain with the highest gap count is Operations security – ISO 27018:2019 (14 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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