Cross-Framework Mapping

ISO 37001:2016vsISO 37301:2021

See exactly how ISO 37001:2016 controls map to ISO 37301:2021. Pre-computed mappings, identified gaps, and coverage analysis.

39
Controls Mapped
2
Gaps Found
83%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 37001:2016 maps to ISO 37301:2021 with 83% coverage across 34 directly mapped controls. Analysis of 41 ISO 37001:2016 controls identifies 7 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 39 mapped controls across 7 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Improvement – ISO 37001:2016(4 mappings)

iso-37001-2016::10.1Nonconformity and corrective action2 targets
iso-37301-2021::10.1Continual improvement
iso-37301-2021::10.2Nonconformity and corrective action
iso-37001-2016::10.2Continual improvement2 targets
iso-37301-2021::10.1Continual improvement
iso-37301-2021::10.2Nonconformity and corrective action

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

iso-37001-2016::4.1Understanding the organization and its context
iso-37301-2021::4.1Understanding the organization and its context
iso-37001-2016::4.2Understanding the needs and expectations of stakeholders
iso-37301-2021::4.2Understanding the needs and expectations of interested parties
iso-37001-2016::4.3Determining the scope of the anti-bribery management system
iso-37301-2021::4.3Determining the scope of the compliance management system
iso-37001-2016::4.4Anti-bribery management system
iso-37301-2021::4.4Compliance management system
iso-37001-2016::4.5Bribery risk assessment
iso-37301-2021::4.5Compliance obligations

Leadership – ISO 37001:2016(6 mappings)

iso-37001-2016::5.1Leadership and commitment
iso-37301-2021::5.1Leadership and commitment
iso-37001-2016::5.1.1Governing body
iso-37301-2021::5.1.1Governing body and top management
iso-37001-2016::5.1.2Top management
iso-37301-2021::5.1.2Compliance culture
iso-37001-2016::5.2Anti-bribery policy
iso-37301-2021::5.2Compliance policy
iso-37001-2016::5.3Organizational roles, responsibilities and authorities
iso-37301-2021::5.3Roles, responsibilities and authorities
iso-37001-2016::5.3.2Anti-bribery compliance function
iso-37301-2021::5.3.2Compliance function

Clause 6 – ISO 37001:2016(2 mappings)

iso-37001-2016::6.1Actions to address risks and opportunities
iso-37301-2021::6.1Actions to address risks and opportunities
iso-37001-2016::6.2Anti-bribery objectives andISO planning
iso-37301-2021::6.2Compliance objectives and planning to achieve them

Support – ISO 37001:2016(3 mappings)

iso-37001-2016::7.2Competence
iso-37301-2021::7.2Competence
iso-37001-2016::7.2.1General
iso-37301-2021::7.2.1General
iso-37001-2016::7.2.2Employment process
iso-37301-2021::7.2.2Employment process

+19 more mappings

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What are the key differences between ISO 37001:2016 and ISO 37301:2021?

ISO 37001:2016 has 41 controls across its framework, while ISO 37301:2021 covers 47 controls. Direct mapping analysis identifies 34 overlapping controls (83% coverage). The frameworks diverge most significantly in Operation – ISO 37001:2016, where 5 ISO 37001:2016 controls have no direct ISO 37301:2021 equivalent.

How many controls map between ISO 37001:2016 and ISO 37301:2021?

Of 41 total ISO 37001:2016 controls, 34 map directly to ISO 37301:2021 controls — representing 83% coverage. The remaining 7 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 37301:2021?

7 ISO 37001:2016 controls have no direct equivalent in ISO 37301:2021. The highest concentration of gaps is in Operation – ISO 37001:2016 with 5 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 37301:2021?

The domain with the highest gap count is Operation – ISO 37001:2016 (5 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.