Cross-Framework Mapping

ISO/IEC 23894:2023vsISO 19011:2018

See exactly how ISO/IEC 23894:2023 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
67
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 23894:2023 maps to ISO 19011:2018 with 12% coverage across 10 directly mapped controls. Analysis of 85 ISO/IEC 23894:2023 controls identifies 75 compliance gaps — primarily concentrated in Risk management process – ISO/IEC 23894:2023.

Source: TheArtOfService Knowledge Graph | 85 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 18 of 18 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Framework – ISO/IEC 23894:2023(9 mappings)

iso-iec-23894-2023::5.4.3Assigning organizational roles, authorities, responsibilities and2 targets
iso-19011-2018::5.5.5Assigning responsibility for an individual audit to the audit team leader
iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers
iso-iec-23894-2023::5.4.4Allocating resources
iso-19011-2018::5.4.4Determining audit programme resources
iso-iec-23894-2023::5.4.5Establishing communication and consultation2 targets
iso-19011-2018::5.4.3Establishing extent of audit programme
iso-19011-2018::7.3Establishing auditor evaluation criteria
iso-iec-23894-2023::5.5Implementation4 targets
iso-19011-2018::5.5Implementing audit programme
iso-19011-2018::5.5.4Selecting audit team members
iso-19011-2018::7.2Determining auditor competence
iso-19011-2018::7.2.4Achieving auditor competence

Risk management process – ISO/IEC 23894:2023(9 mappings)

iso-iec-23894-2023::6.3.2Defining the scope2 targets
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit
iso-19011-2018::7.2Determining auditor competence
iso-iec-23894-2023::6.3.4Defining risk criteria2 targets
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit
iso-19011-2018::7.3Establishing auditor evaluation criteria
iso-iec-23894-2023::6.4.4Risk evaluation
iso-19011-2018::7.5Conducting auditor evaluation
iso-iec-23894-2023::6.5.2Selection of risk treatment options
iso-19011-2018::5.5.3Selecting and determining audit methods
iso-iec-23894-2023::6.6Monitoring and review
iso-19011-2018::5.6Monitoring audit programme
iso-iec-23894-2023::6.7Recording and reporting2 targets
iso-19011-2018::6.5Preparing and distributing audit report
iso-19011-2018::6.5.1Preparing audit report

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What are the key differences between ISO/IEC 23894:2023 and ISO 19011:2018?

ISO/IEC 23894:2023 has 85 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 10 overlapping controls (12% coverage). The frameworks diverge most significantly in Risk management process – ISO/IEC 23894:2023, where 11 ISO/IEC 23894:2023 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO/IEC 23894:2023 and ISO 19011:2018?

Of 85 total ISO/IEC 23894:2023 controls, 10 map directly to ISO 19011:2018 controls — representing 12% coverage. The remaining 75 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 23894:2023 to ISO 19011:2018?

75 ISO/IEC 23894:2023 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Risk management process – ISO/IEC 23894:2023 with 11 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/IEC 23894:2023 and ISO 19011:2018?

The domain with the highest gap count is Risk management process – ISO/IEC 23894:2023 (11 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.