Cross-Framework Mapping

ISO 37301:2021vsISO 19011:2018

See exactly how ISO 37301:2021 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

16
Controls Mapped
26
Gaps Found
38%
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 37301:2021 maps to ISO 19011:2018 with 38% coverage across 16 directly mapped controls. Analysis of 42 ISO 37301:2021 controls identifies 26 compliance gaps, primarily concentrated in Performance evaluation – ISO 37301:2021.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings

Control Mappings

Showing 20 of 48 control mappings across 7 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.

Improvement – ISO 37301:2021(1 mappings)

iso-37301-2021::10.1Continual improvement
→iso-19011-2018::6.4.10Conducting closing meeting

Context of the organization – ISO 37301:2021(1 mappings)

iso-37301-2021::4.1Understanding the organization and its context
→iso-19011-2018::7.6Maintaining and improving auditor competence

Leadership – ISO 37301:2021(4 mappings)

iso-37301-2021::5.1.1Governing body and top management2 targets
→iso-19011-2018::5.5.3Selecting and determining audit methods
→iso-19011-2018::7.2.5Achieving audit team leader competence
iso-37301-2021::5.3Roles, responsibilities and authorities
→iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
iso-37301-2021::5.3.4Personnel
→iso-19011-2018::7.2.2Personal behaviour

Planning – ISO 37301:2021(2 mappings)

iso-37301-2021::6.1Actions to address risks and opportunities
→iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
iso-37301-2021::6.3Planning of changes
→iso-19011-2018::6.3Preparing audit activities

Support – ISO 37301:2021(12 mappings)

iso-37301-2021::7.2Competence
→iso-19011-2018::5.4.2Competence of individual(s) managing audit programme
iso-37301-2021::7.2.1Competence: general2 targets
→iso-19011-2018::7.2.1General
→iso-19011-2018::7.2.2Personal behaviour
iso-37301-2021::7.2.2Employment process
→iso-19011-2018::5.5Implementing audit programme
iso-37301-2021::7.2.3Training2 targets
→iso-19011-2018::6.3.3Assigning work to audit team
→iso-19011-2018::7.2.3Knowledge and skills
iso-37301-2021::7.4Communication
→iso-19011-2018::6.4.4Communicating during audit
iso-37301-2021::7.5.1Documented information: general
→iso-19011-2018::5.5.1General
iso-37301-2021::7.5.2Creating and updating documented information4 targets
→iso-19011-2018::5.5.3Selecting and determining audit methods
→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

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Coverage crosswalk

A ISO 37301:2021 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 37301:2021 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO 37301:2021 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 37301:2021
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 37301:2021 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 38% in the header counts how many ISO 37301:2021 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 37301:2021 and ISO 19011:2018?

ISO 37301:2021 has 42 controls across its framework, while ISO 19011:2018 covers 49 controls. Direct mapping analysis identifies 16 overlapping controls (38% coverage). The frameworks diverge most significantly in Performance evaluation – ISO 37301:2021, where 7 ISO 37301:2021 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO 37301:2021 and ISO 19011:2018?

Of 42 total ISO 37301:2021 controls, 16 map directly to ISO 19011:2018 controls, representing 38% 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 19011:2018?

26 ISO 37301:2021 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Performance evaluation – ISO 37301:2021 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 37301:2021 and ISO 19011:2018?

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