Cross-Framework Mapping

ISO 37001:2016vsISO 27701:2019

See exactly how ISO 37001:2016 controls map to ISO 27701:2019. Pre-computed mappings, identified gaps, and coverage analysis.

35
Controls Mapped
6
Gaps Found
68%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 37001:2016 maps to ISO 27701:2019 with 68% coverage across 28 directly mapped controls. Analysis of 41 ISO 37001:2016 controls identifies 13 compliance gaps — primarily concentrated in Operation – ISO 37001:2016.

Source: TheArtOfService Knowledge Graph | 41 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 35 mapped controls across 7 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Improvement – ISO 37001:2016(2 mappings)

iso-37001-2016::10.1Nonconformity and corrective action
iso-27701-2019::5.8.1Nonconformity and corrective action
iso-37001-2016::10.2Continual improvement
iso-27701-2019::5.8.2Continual improvement

Context of the organization – ISO 37001:2016(5 mappings)

iso-37001-2016::4.1Understanding the organization and its context2 targets
iso-27701-2019::4.1Structure of this document
iso-27701-2019::5.2.1Understanding the organization and its context
iso-37001-2016::4.2Understanding the needs and expectations of stakeholders
iso-27701-2019::4.2Application of ISO/IEC 27001:2013 requirements
iso-37001-2016::4.3Determining the scope of the anti-bribery management system
iso-27701-2019::4.3Application of ISO/IEC 27002:2013 guidelines
iso-37001-2016::4.4Anti-bribery management system
iso-27701-2019::4.4Customer

Leadership – ISO 37001:2016(6 mappings)

iso-37001-2016::5.1Leadership and commitment2 targets
iso-27701-2019::5.1General
iso-27701-2019::5.3.1Leadership and commitment
iso-37001-2016::5.2Anti-bribery policy
iso-27701-2019::5.2Context of the organization
iso-37001-2016::5.3Organizational roles, responsibilities and authorities2 targets
iso-27701-2019::5.3Leadership
iso-27701-2019::5.3.3Organizational roles, responsibilities and authorities
iso-37001-2016::5.3.1Roles and responsibilities
iso-27701-2019::5.3.1Leadership and commitment

Clause 6 – ISO 37001:2016(3 mappings)

iso-37001-2016::6.1Actions to address risks and opportunities2 targets
iso-27701-2019::5.4.1Actions to address risks and opportunities
iso-27701-2019::6.1General
iso-37001-2016::6.2Anti-bribery objectives andISO planning
iso-27701-2019::6.2Information security policies

Support – ISO 37001:2016(4 mappings)

iso-37001-2016::7.2Competence
iso-27701-2019::7.2Conditions for collection and processing
iso-37001-2016::7.2.1General
iso-27701-2019::7.2.1Identify and document purpose
iso-37001-2016::7.2.2Employment process
iso-27701-2019::7.2.2Identify lawful basis
iso-37001-2016::7.3Awareness and training
iso-27701-2019::5.5.3Awareness

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What are the key differences between ISO 37001:2016 and ISO 27701:2019?

ISO 37001:2016 has 41 controls across its framework, while ISO 27701:2019 covers 136 controls. Direct mapping analysis identifies 28 overlapping controls (68% coverage). The frameworks diverge most significantly in Operation – ISO 37001:2016, where 6 ISO 37001:2016 controls have no direct ISO 27701:2019 equivalent.

How many controls map between ISO 37001:2016 and ISO 27701:2019?

Of 41 total ISO 37001:2016 controls, 28 map directly to ISO 27701:2019 controls — representing 68% coverage. The remaining 13 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 27701:2019?

13 ISO 37001:2016 controls have no direct equivalent in ISO 27701:2019. The highest concentration of gaps is in Operation – ISO 37001:2016 with 6 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 27701:2019?

The domain with the highest gap count is Operation – ISO 37001:2016 (6 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.