Cross-Framework Mapping

ISO/IEC 27003:2017vsGerman Supply Chain Due Diligence Act (LkSG)

See exactly how ISO/IEC 27003:2017 controls map to German Supply Chain Due Diligence Act (LkSG). Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
57
Gaps Found
14%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27003:2017 maps to German Supply Chain Due Diligence Act (LkSG) with 14% coverage across 10 directly mapped controls. Analysis of 72 ISO/IEC 27003:2017 controls identifies 62 compliance gaps — primarily concentrated in Support (Clause 7).

Source: TheArtOfService Knowledge Graph | 72 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 4 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Improvement (Clause 10)(3 mappings)

AS9100D-10.2Nonconformity and Corrective Action
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action
ISO27003-10.1Continual Improvement
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action
ISO27003-10.2Nonconformity and Corrective Action
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action

Operation (Clause 8)(8 mappings)

AS9100D-8.1Operational Planning and Control
LkSG-Sec4-RiskMgmt-Sec5-RiskAnalysisSection 4 Risk Management System + Section 5 Annual Risk Analysis
AS9100D-8.4Control of Externally Provided Processes, Products, Services2 targets
LkSG-Sec6-Policy-PreventiveSection 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action
ISO27003-8.1Operational Planning and Control2 targets
LkSG-Sec6-Policy-PreventiveSection 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action
ISO27003-8.2Information Security Risk Assessment2 targets
LkSG-Sec4-RiskMgmt-Sec5-RiskAnalysisSection 4 Risk Management System + Section 5 Annual Risk Analysis
LkSG-Sec6-Policy-PreventiveSection 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)
ISO27003-8.3Information Security Risk Treatment
LkSG-Sec4-RiskMgmt-Sec5-RiskAnalysisSection 4 Risk Management System + Section 5 Annual Risk Analysis

Context of the Organization (Clause 4)(2 mappings)

ISO27003-4.2Understanding Needs and Expectations of Interested Parties2 targets
LkSG-Sec6-Policy-PreventiveSection 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action

Planning (Clause 6)(2 mappings)

ISO27003-6.1Actions to Address Risks and Opportunities2 targets
LkSG-Sec4-RiskMgmt-Sec5-RiskAnalysisSection 4 Risk Management System + Section 5 Annual Risk Analysis
LkSG-Sec6-Policy-PreventiveSection 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)

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What are the key differences between ISO/IEC 27003:2017 and German Supply Chain Due Diligence Act (LkSG)?

ISO/IEC 27003:2017 has 72 controls across its framework, while German Supply Chain Due Diligence Act (LkSG) covers 11 controls. Direct mapping analysis identifies 10 overlapping controls (14% coverage). The frameworks diverge most significantly in Support (Clause 7), where 9 ISO/IEC 27003:2017 controls have no direct German Supply Chain Due Diligence Act (LkSG) equivalent.

How many controls map between ISO/IEC 27003:2017 and German Supply Chain Due Diligence Act (LkSG)?

Of 72 total ISO/IEC 27003:2017 controls, 10 map directly to German Supply Chain Due Diligence Act (LkSG) controls — representing 14% coverage. The remaining 62 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27003:2017 to German Supply Chain Due Diligence Act (LkSG)?

62 ISO/IEC 27003:2017 controls have no direct equivalent in German Supply Chain Due Diligence Act (LkSG). The highest concentration of gaps is in Support (Clause 7) 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/IEC 27003:2017 and German Supply Chain Due Diligence Act (LkSG)?

The domain with the highest gap count is Support (Clause 7) (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.