Cross-Framework Mapping

ISO 37301:2021vsISO 14004:2016

See exactly how ISO 37301:2021 controls map to ISO 14004:2016. Pre-computed mappings, identified gaps, and coverage analysis.

21
Controls Mapped
26
Gaps Found
45%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 37301:2021 maps to ISO 14004:2016 with 45% coverage across 21 directly mapped controls. Analysis of 47 ISO 37301:2021 controls identifies 26 compliance gaps — primarily concentrated in Leadership – ISO 37301:2021.

Source: TheArtOfService Knowledge Graph | 47 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 21 mapped controls across 7 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Improvement – ISO 37301:2021(1 mappings)

iso-37301-2021::10.1Continual improvement
iso-14004-2016::10.3Continual improvement

Context of the organization – ISO 37301:2021(3 mappings)

iso-37301-2021::4.1Understanding the organization and its context
iso-14004-2016::4.1Understanding the organization and its context
iso-37301-2021::4.2Understanding the needs and expectations of interested parties
iso-14004-2016::4.2Understanding the needs and expectations of interested parties
iso-37301-2021::4.5Compliance obligations
iso-14004-2016::6.1.3Compliance obligations

Leadership – ISO 37301:2021(2 mappings)

iso-37301-2021::5.1Leadership and commitment
iso-14004-2016::5.1Leadership and commitment
iso-37301-2021::5.3Roles, responsibilities and authorities
iso-14004-2016::5.3Organizational roles, responsibilities and authorities

Clause 6 – ISO 37301:2021(1 mappings)

iso-37301-2021::6.1Actions to address risks and opportunities
iso-14004-2016::6.1Actions to address risks and opportunities

Support – ISO 37301:2021(5 mappings)

iso-37301-2021::7.2.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-37301-2021::7.5Documented information
iso-14004-2016::7.5Documented information
iso-37301-2021::7.5.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-37301-2021::7.5.2Creating and updating documented information
iso-14004-2016::7.5.2Creating and updating
iso-37301-2021::7.5.3Control of documented information
iso-14004-2016::7.5.3Control of documented information

Operation – ISO 37301:2021(1 mappings)

iso-37301-2021::8.1Operational planning and control
iso-14004-2016::8.1Operational planning and control

Performance evaluation – ISO 37301:2021(7 mappings)

iso-37301-2021::9.1.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-37301-2021::9.2Internal audit
iso-14004-2016::9.2Internal audit
iso-37301-2021::9.2.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-37301-2021::9.2.2Internal audit programme
iso-14004-2016::9.2Internal audit
iso-37301-2021::9.3Management review
iso-14004-2016::9.3Management review
iso-37301-2021::9.3.1General
iso-14004-2016::8.1.1General guidance: Operational control
iso-37301-2021::9.3.2Management review inputs
iso-14004-2016::9.3Management review

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What are the key differences between ISO 37301:2021 and ISO 14004:2016?

ISO 37301:2021 has 47 controls across its framework, while ISO 14004:2016 covers 48 controls. Direct mapping analysis identifies 21 overlapping controls (45% coverage). The frameworks diverge most significantly in Leadership – ISO 37301:2021, where 6 ISO 37301:2021 controls have no direct ISO 14004:2016 equivalent.

How many controls map between ISO 37301:2021 and ISO 14004:2016?

Of 47 total ISO 37301:2021 controls, 21 map directly to ISO 14004:2016 controls — representing 45% coverage. The remaining 26 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 37301:2021 to ISO 14004:2016?

26 ISO 37301:2021 controls have no direct equivalent in ISO 14004:2016. The highest concentration of gaps is in Leadership – ISO 37301:2021 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 37301:2021 and ISO 14004:2016?

The domain with the highest gap count is Leadership – ISO 37301:2021 (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.