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.

48
Controls Mapped
0
Gaps Found
45%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 37301:2021 maps to ISO 19011:2018 with 45% coverage across 21 directly mapped controls. Analysis of 47 ISO 37301:2021 controls identifies 26 compliance gaps — primarily concentrated in Performance evaluation – ISO 37301:2021.

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

Control Mappings

Showing 20 of 48 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-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

Clause 6 – 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::7.2.1General2 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::7.5.1General
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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What are the key differences between ISO 37301:2021 and ISO 19011:2018?

ISO 37301:2021 has 47 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 21 overlapping controls (45% coverage). The frameworks diverge most significantly in Performance evaluation – ISO 37301:2021, where 9 ISO 37301:2021 controls have no direct ISO 19011:2018 equivalent.

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

Of 47 total ISO 37301:2021 controls, 21 map directly to ISO 19011:2018 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 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 9 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 (9 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.