TheArtOfService
Cross-Framework Mapping

ISO 31000:2018vsISO 19011:2018

See exactly how ISO 31000:2018 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

109
Controls Mapped
0
Gaps Found
53%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 31000:2018 maps to ISO 19011:2018 with 53% coverage across 30 directly mapped controls. Analysis of 57 ISO 31000:2018 controls identifies 27 compliance gaps — primarily concentrated in Process.

Source: TheArtOfService Knowledge Graph | 57 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 109 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Framework(2 mappings)

5.5Implementing Audit Programme
→iso-19011-2018::5.5Implementing audit programme
5.6Monitoring Audit Programme
→iso-19011-2018::5.6Monitoring audit programme

Process(8 mappings)

6.5.1General risk treatment7 targets
→iso-19011-2018::5.1General
→iso-19011-2018::5.5.1General
→iso-19011-2018::6.1General
→iso-19011-2018::6.2.1General
→iso-19011-2018::6.4.1General
→iso-19011-2018::7.1General
→iso-19011-2018::7.2.1General
6.7Conducting Audit Follow-up
→iso-19011-2018::6.7Conducting audit follow-up

Framework – ISO 31000:2018(10 mappings)

iso-31000-2018::5.1General3 targets
→iso-19011-2018::5.1General
→iso-19011-2018::6.1General
→iso-19011-2018::7.1General
iso-31000-2018::5.2Leadership and commitment
→iso-19011-2018::7.2Determining auditor competence
iso-31000-2018::5.4Design5 targets
→iso-19011-2018::5.4Establishing the audit programme
→iso-19011-2018::5.5.5Assigning responsibility for an individual audit to the audit team leader
→iso-19011-2018::5.7Reviewing and improving audit programme
→iso-19011-2018::6.3.3Assigning work to audit team
→iso-19011-2018::7.4Selecting appropriate auditor evaluation method
iso-31000-2018::5.4.1Understanding the organization and its context
→iso-19011-2018::7.6Maintaining and improving auditor competence

+89 more mappings

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Related Comparisons

Other ISO 31000:2018 comparisons

ISO 31000:2018 vs ISO/IEC 23894:202335 mappingsISO 31000:2018 vs ISO 3100014 mappingsISO 31000:2018 vs ISO 14004:201612 mappingsISO 31000:2018 vs ISO/IEC 42001:20238 mappingsISO 31000:2018 vs ISO 22301:20198 mappingsISO 31000:2018 vs ISO/IEC 27557:2022 - Organisational Privacy Risk Management8 mappingsISO 31000:2018 vs ISO 13485:20167 mappingsISO 31000:2018 vs ISO/IEC TR 24028:20207 mappings

Other ISO 19011:2018 comparisons

ISO 14001:2015 vs ISO 19011:201846 mappingsISO 14004:2016 vs ISO 19011:201843 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 mappingsISO 37001:2016 vs ISO 19011:201829 mappings

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What are the key differences between ISO 31000:2018 and ISO 19011:2018?

ISO 31000:2018 has 57 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 30 overlapping controls (53% coverage). The frameworks diverge most significantly in Process, where 9 ISO 31000:2018 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO 31000:2018 and ISO 19011:2018?

Of 57 total ISO 31000:2018 controls, 30 map directly to ISO 19011:2018 controls — representing 53% coverage. The remaining 27 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 19011:2018?

27 ISO 31000:2018 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Process with 9 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 19011:2018?

The domain with the highest gap count is Process (9 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

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.