ISO 31000:2018vsISAE 3402 - Assurance Reports on Controls at a Service Organisation
See exactly how ISO 31000:2018 controls map to ISAE 3402 - Assurance Reports on Controls at a Service Organisation. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO 31000:2018 maps to ISAE 3402 - Assurance Reports on Controls at a Service Organisation with 4% coverage across 2 directly mapped controls. Analysis of 57 ISO 31000:2018 controls identifies 55 compliance gaps — primarily concentrated in Process – ISO 31000:2018.
Source: TheArtOfService Knowledge Graph | 57 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 2 of 2 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
Principles(1 mappings)
Process – ISO 31000:2018(1 mappings)
Related Comparisons
Other ISO 31000:2018 comparisons
Other ISAE 3402 - Assurance Reports on Controls at a Service Organisation comparisons
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What are the key differences between ISO 31000:2018 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
ISO 31000:2018 has 57 controls across its framework, while ISAE 3402 - Assurance Reports on Controls at a Service Organisation covers 34 controls. Direct mapping analysis identifies 2 overlapping controls (4% coverage). The frameworks diverge most significantly in Process – ISO 31000:2018, where 17 ISO 31000:2018 controls have no direct ISAE 3402 - Assurance Reports on Controls at a Service Organisation equivalent.
How many controls map between ISO 31000:2018 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
Of 57 total ISO 31000:2018 controls, 2 map directly to ISAE 3402 - Assurance Reports on Controls at a Service Organisation controls — representing 4% coverage. The remaining 55 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO 31000:2018 to ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
55 ISO 31000:2018 controls have no direct equivalent in ISAE 3402 - Assurance Reports on Controls at a Service Organisation. The highest concentration of gaps is in Process – ISO 31000:2018 with 17 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 31000:2018 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
The domain with the highest gap count is Process – ISO 31000:2018 (17 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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