Cross-Framework Mapping

ISO 37001:2016vsISO 19011:2018

See exactly how ISO 37001:2016 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
25
Gaps Found
34%
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 37001:2016 maps to ISO 19011:2018 with 34% coverage across 13 directly mapped controls. Analysis of 38 ISO 37001:2016 controls identifies 25 compliance gaps, primarily concentrated in Operation – ISO 37001:2016.

Source: TheArtOfService Knowledge Graph | 38 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings

Control Mappings

Showing 20 of 32 control mappings across 6 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.

Context of the organization – ISO 37001:2016(2 mappings)

iso-37001-2016::4.14.1 Understanding the organization and its context
→iso-19011-2018::7.6Maintaining and improving auditor competence
iso-37001-2016::4.34.3 Determining the scope of the anti-bribery management system
→iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit

Leadership – ISO 37001:2016(3 mappings)

iso-37001-2016::5.35.3 Organizational roles, responsibilities and authorities
→iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers
iso-37001-2016::5.3.15.3.1 Roles and responsibilities2 targets
→iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
→iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers

Planning – ISO 37001:2016(1 mappings)

iso-37001-2016::6.16.1 Actions to address risks and opportunities
→iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities

Support – ISO 37001:2016(14 mappings)

iso-37001-2016::7.27.2 Competence
→iso-19011-2018::5.4.2Competence of individual(s) managing audit programme
iso-37001-2016::7.2.17.2.1 General3 targets
→iso-19011-2018::6.2.1General
→iso-19011-2018::7.2.1General
→iso-19011-2018::7.2.2Personal behaviour
iso-37001-2016::7.2.27.2.2 Employment process
→iso-19011-2018::5.5Implementing audit programme
iso-37001-2016::7.47.4 Communication
→iso-19011-2018::6.4.4Communicating during audit
iso-37001-2016::7.5.17.5.1 General
→iso-19011-2018::5.5.1General
iso-37001-2016::7.5.27.5.2 Creating and updating3 targets
→iso-19011-2018::6.4.8Generating audit findings
→iso-19011-2018::6.5Preparing and distributing audit report
→iso-19011-2018::6.5.1Preparing audit report
iso-37001-2016::7.5.37.5.3 Control of documented information4 targets
→iso-19011-2018::6.3.1Performing review of documented information
→iso-19011-2018::6.3.4Preparing documented information for audit
→iso-19011-2018::6.4.6Reviewing documented information while conducting audit
→iso-19011-2018::6.4.7Collecting and verifying information

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Coverage crosswalk

A ISO 37001:2016 to ISO 19011:2018 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 19011:2018 controls your existing ISO 37001:2016 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO 37001:2016 into ISO 19011:2018
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 19011:2018 into ISO 37001:2016
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 37001:2016 to ISO 19011:2018 (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 34% in the header counts how many ISO 37001:2016 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many ISO 19011:2018 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 37001:2016 and ISO 19011:2018?

ISO 37001:2016 has 38 controls across its framework, while ISO 19011:2018 covers 49 controls. Direct mapping analysis identifies 13 overlapping controls (34% coverage). The frameworks diverge most significantly in Operation – ISO 37001:2016, where 7 ISO 37001:2016 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO 37001:2016 and ISO 19011:2018?

Of 38 total ISO 37001:2016 controls, 13 map directly to ISO 19011:2018 controls, representing 34% coverage. The remaining 25 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 37001:2016 to ISO 19011:2018?

25 ISO 37001:2016 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Operation – ISO 37001:2016 with 7 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 37001:2016 and ISO 19011:2018?

The domain with the highest gap count is Operation – ISO 37001:2016 (7 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.