Cross-Framework Mapping

ISO 31000:2018vsISO 14004:2016

See exactly how ISO 31000:2018 controls map to ISO 14004:2016. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
38
Gaps Found
21%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

ISO 31000:2018 maps to ISO 14004:2016 with 21% coverage across 12 directly mapped controls. Analysis of 57 ISO 31000:2018 controls identifies 45 compliance gaps, primarily concentrated in Process – ISO 31000:2018.

Source: TheArtOfService Knowledge Graph | 57 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 19 of 19 mapped controls across 4 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Principles(1 mappings)

4.hContinual improvement
iso-14004-2016::10.3Continual improvement

Process(8 mappings)

6.5.1Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval8 targets
iso-14004-2016::10.1General
iso-14004-2016::4.2.1General
iso-14004-2016::4.4.1General
iso-14004-2016::6.1.1General
iso-14004-2016::6.2.1General
iso-14004-2016::7.4.1General
iso-14004-2016::7.5.1General
iso-14004-2016::9.1.1General

Framework – ISO 31000:2018(5 mappings)

iso-31000-2018::5.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-31000-2018::5.2Leadership and commitment
iso-14004-2016::5.1Leadership and commitment
iso-31000-2018::5.4.1Understanding the organization and its context
iso-14004-2016::4.1Understanding the organization and its context
iso-31000-2018::5.5Implementation
iso-14004-2016::10.3.2Implementation of continual improvement
iso-31000-2018::5.6Evaluation
iso-14004-2016::9.1.2Evaluation of compliance

Process – ISO 31000:2018(5 mappings)

iso-31000-2018::6.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-31000-2018::6.2Communication and consultation
iso-14004-2016::7.4Communication
iso-31000-2018::6.3.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-31000-2018::6.4.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-31000-2018::6.5.1General
iso-14004-2016::8.1.1General guidance: Operational control
Coverage crosswalk

A ISO 31000:2018 to ISO 14004:2016 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 14004:2016 controls your existing ISO 31000:2018 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO 31000:2018 into ISO 14004:2016
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO 14004:2016 into ISO 31000:2018
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO 31000:2018 to ISO 14004:2016 (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 21% in the header counts how many ISO 31000:2018 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many ISO 14004:2016 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between ISO 31000:2018 and ISO 14004:2016?

ISO 31000:2018 has 57 controls across its framework, while ISO 14004:2016 covers 48 controls. Direct mapping analysis identifies 12 overlapping controls (21% coverage). The frameworks diverge most significantly in Process – ISO 31000:2018, where 13 ISO 31000:2018 controls have no direct ISO 14004:2016 equivalent.

How many controls map between ISO 31000:2018 and ISO 14004:2016?

Of 57 total ISO 31000:2018 controls, 12 map directly to ISO 14004:2016 controls, representing 21% coverage. The remaining 45 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 ISO 14004:2016?

45 ISO 31000:2018 controls have no direct equivalent in ISO 14004:2016. The highest concentration of gaps is in Process – ISO 31000:2018 with 13 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 ISO 14004:2016?

The domain with the highest gap count is Process – ISO 31000:2018 (13 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.