Cross-Framework Mapping

ISO 31000:2018vsISO/IEC 27004:2016

See exactly how ISO 31000:2018 controls map to ISO/IEC 27004:2016. Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
52
Gaps Found
4%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 31000:2018 maps to ISO/IEC 27004:2016 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 5 of 5 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Process(4 mappings)

6.7Conducting Audit Follow-up4 targets
27004-3Terms and definitions
27004-A.2Patching and Vulnerability Measures
27004-A.2Patching and Vulnerability Measures
27004-B.1Example measurement definitions

Process – ISO 31000:2018(1 mappings)

iso-31000-2018::6.3Scope, context and criteria
27004-1Scope

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What are the key differences between ISO 31000:2018 and ISO/IEC 27004:2016?

ISO 31000:2018 has 57 controls across its framework, while ISO/IEC 27004:2016 covers 30 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 ISO/IEC 27004:2016 equivalent.

How many controls map between ISO 31000:2018 and ISO/IEC 27004:2016?

Of 57 total ISO 31000:2018 controls, 2 map directly to ISO/IEC 27004:2016 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 ISO/IEC 27004:2016?

55 ISO 31000:2018 controls have no direct equivalent in ISO/IEC 27004:2016. 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 ISO/IEC 27004:2016?

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.

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.