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Cross-Framework Mapping

ISO 27701:2019vsISO 19011:2018

See exactly how ISO 27701:2019 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

55
Controls Mapped
81
Gaps Found
24%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27701:2019 maps to ISO 19011:2018 with 24% coverage across 32 directly mapped controls. Analysis of 136 ISO 27701:2019 controls identifies 104 compliance gaps — primarily concentrated in PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019.

Source: TheArtOfService Knowledge Graph | 136 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 55 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

PIMS-specific requirements related to ISO/IEC 27001 – ISO 27701:2019(20 mappings)

iso-27701-2019::5.1General3 targets
→iso-19011-2018::5.1General
→iso-19011-2018::6.1General
→iso-19011-2018::7.1General
iso-27701-2019::5.2Context of the organization
→iso-19011-2018::7.5Conducting auditor evaluation
iso-27701-2019::5.2.1Understanding the organization and its context
→iso-19011-2018::7.6Maintaining and improving auditor competence
iso-27701-2019::5.2.3Determining the scope of the information security management system
→iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit
iso-27701-2019::5.3.3Organizational roles, responsibilities and authorities
→iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers
iso-27701-2019::5.4.1Actions to address risks and opportunities
→iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
iso-27701-2019::5.5.2Competence
→iso-19011-2018::5.4.2Competence of individual(s) managing audit programme
iso-27701-2019::5.5.4Communication
→iso-19011-2018::6.4.4Communicating during audit
iso-27701-2019::5.7Performance evaluation
→iso-19011-2018::7.5Conducting auditor evaluation
iso-27701-2019::5.7.2Internal audit8 targets
→iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit
→iso-19011-2018::6.2Initiating audit
→iso-19011-2018::6.2.2Establishing contact with auditee
→iso-19011-2018::6.2.3Determining feasibility of audit
→iso-19011-2018::6.3.3Assigning work to audit team
→iso-19011-2018::6.6Completing audit
→iso-19011-2018::7.2.2Personal behaviour
→iso-19011-2018::7.4Selecting appropriate auditor evaluation method
iso-27701-2019::5.7.3Management review
→iso-19011-2018::5.5.6Managing audit programme results

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Related Comparisons

Other ISO 27701:2019 comparisons

ISO 27701:2019 vs ISO 9001:201549 mappingsISO 27701:2019 vs ISO 22000:201845 mappingsISO 27701:2019 vs ISO 22301:201939 mappingsISO 27701:2019 vs ISO 14001:201538 mappingsISO 27701:2019 vs ISO 45001:201837 mappingsISO 27701:2019 vs ISO 37301:202137 mappingsISO 27701:2019 vs ISO/IEC 42001:202335 mappingsISO 27701:2019 vs ISO 37001:201634 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 37301:2021 vs ISO 19011:201833 mappingsISO 13485:2016 vs ISO 19011:201833 mappingsISO 22000:2018 vs ISO 19011:201831 mappingsISO 37001:2016 vs ISO 19011:201829 mappings

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What are the key differences between ISO 27701:2019 and ISO 19011:2018?

ISO 27701:2019 has 136 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 32 overlapping controls (24% coverage). The frameworks diverge most significantly in PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019, where 37 ISO 27701:2019 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO 27701:2019 and ISO 19011:2018?

Of 136 total ISO 27701:2019 controls, 32 map directly to ISO 19011:2018 controls — representing 24% coverage. The remaining 104 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27701:2019 to ISO 19011:2018?

104 ISO 27701:2019 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019 with 37 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 27701:2019 and ISO 19011:2018?

The domain with the highest gap count is PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019 (37 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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