Cross-Framework Mapping

ISO/IEC 27003:2017vsISO 37002:2021 - Whistleblowing Management Systems

See exactly how ISO/IEC 27003:2017 controls map to ISO 37002:2021 - Whistleblowing Management Systems. Pre-computed mappings, identified gaps, and coverage analysis.

12
Controls Mapped
60
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27003:2017 maps to ISO 37002:2021 - Whistleblowing Management Systems with 6% coverage across 4 directly mapped controls. Analysis of 72 ISO/IEC 27003:2017 controls identifies 68 compliance gaps — primarily concentrated in Operation (Clause 8).

Source: TheArtOfService Knowledge Graph | 72 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 12 of 12 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Improvement (Clause 10)(9 mappings)

AS9100D-10.2Nonconformity and Corrective Action3 targets
ISO-39001-10.1Nonconformity and corrective action
ISO-41001-10.1Nonconformity and corrective action
ISO-56002-10.2Deviation, nonconformity and corrective action
ISO27003-10.1Continual Improvement3 targets
ISO-39001-10.1Nonconformity and corrective action
ISO-41001-10.1Nonconformity and corrective action
ISO-56002-10.2Deviation, nonconformity and corrective action
ISO27003-10.2Nonconformity and Corrective Action3 targets
ISO-39001-10.1Nonconformity and corrective action
ISO-41001-10.1Nonconformity and corrective action
ISO-56002-10.2Deviation, nonconformity and corrective action

Context of the Organization (Clause 4)(3 mappings)

ISO27003-4.3Determining the Scope of the ISMS3 targets
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system

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What are the key differences between ISO/IEC 27003:2017 and ISO 37002:2021 - Whistleblowing Management Systems?

ISO/IEC 27003:2017 has 72 controls across its framework, while ISO 37002:2021 - Whistleblowing Management Systems covers 159 controls. Direct mapping analysis identifies 4 overlapping controls (6% coverage). The frameworks diverge most significantly in Operation (Clause 8), where 10 ISO/IEC 27003:2017 controls have no direct ISO 37002:2021 - Whistleblowing Management Systems equivalent.

How many controls map between ISO/IEC 27003:2017 and ISO 37002:2021 - Whistleblowing Management Systems?

Of 72 total ISO/IEC 27003:2017 controls, 4 map directly to ISO 37002:2021 - Whistleblowing Management Systems controls — representing 6% coverage. The remaining 68 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 ISO 37002:2021 - Whistleblowing Management Systems?

68 ISO/IEC 27003:2017 controls have no direct equivalent in ISO 37002:2021 - Whistleblowing Management Systems. The highest concentration of gaps is in Operation (Clause 8) with 10 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 ISO 37002:2021 - Whistleblowing Management Systems?

The domain with the highest gap count is Operation (Clause 8) (10 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.