Cross-Framework Mapping

ISO/IEC 27007:2020vsISO 19011:2018

See exactly how ISO/IEC 27007:2020 controls map to ISO 19011:2018. Pre-computed mappings, identified gaps, and coverage analysis.

31
Controls Mapped
0
Gaps Found
50%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27007:2020 maps to ISO 19011:2018 with 50% coverage across 23 directly mapped controls. Analysis of 28 ISO/IEC 27007:2020 controls identifies 17 compliance gaps — primarily concentrated in Annex A: ISMS Auditing Practice Guidance.

Source: TheArtOfService Knowledge Graph | 28 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 31 mapped controls across 7 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Programme Management(6 mappings)

27007-5.1Establishing the Audit Programme3 targets
iso-19011-2018::5.2Establishing audit programme objectives
iso-19011-2018::5.4Establishing the audit programme
iso-19011-2018::5.4.3Establishing extent of audit programme
27007-5.2Audit Programme Objectives
iso-19011-2018::5.2Establishing audit programme objectives
27007-5.5Implementing the Audit Programme
iso-19011-2018::5.5Implementing audit programme
27007-5.6Monitoring the Audit Programme
iso-19011-2018::5.6Monitoring audit programme

Clause 5: Managing an ISMS Audit Programme(4 mappings)

27007-5.1Establishing the Audit Programme3 targets
iso-19011-2018::5.2Establishing audit programme objectives
iso-19011-2018::5.4Establishing the audit programme
iso-19011-2018::5.4.3Establishing extent of audit programme
27007-5.2Audit Programme Objectives
iso-19011-2018::5.2Establishing audit programme objectives

Improvement(1 mappings)

27007-5.7Reviewing and Improving the Programme
iso-19011-2018::5.7Reviewing and improving audit programme

Audit Activities(7 mappings)

27007-6.1Initiating the Audit
iso-19011-2018::6.2Initiating audit
27007-6.2Preparing Audit Activities
iso-19011-2018::6.3Preparing audit activities
27007-6.3Conducting Audit Activities
iso-19011-2018::6.4Conducting audit activities
27007-6.4Preparing and Distributing the Audit Report3 targets
iso-19011-2018::6.5Preparing and distributing audit report
iso-19011-2018::6.5.1Preparing audit report
iso-19011-2018::6.5.2Distributing audit report
27007-6.5Completing the Audit
iso-19011-2018::6.6Completing audit

Clause 6: Conducting an ISMS Audit(2 mappings)

27007-6.1Initiating the Audit
iso-19011-2018::6.2Initiating audit
27007-6.2Preparing Audit Activities
iso-19011-2018::6.3Preparing audit activities

+11 more mappings

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What are the key differences between ISO/IEC 27007:2020 and ISO 19011:2018?

ISO/IEC 27007:2020 has 28 controls across its framework, while ISO 19011:2018 covers 55 controls. Direct mapping analysis identifies 23 overlapping controls (50% coverage). The frameworks diverge most significantly in Annex A: ISMS Auditing Practice Guidance, where 4 ISO/IEC 27007:2020 controls have no direct ISO 19011:2018 equivalent.

How many controls map between ISO/IEC 27007:2020 and ISO 19011:2018?

Of 28 total ISO/IEC 27007:2020 controls, 23 map directly to ISO 19011:2018 controls — representing 50% coverage. The remaining 17 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27007:2020 to ISO 19011:2018?

17 ISO/IEC 27007:2020 controls have no direct equivalent in ISO 19011:2018. The highest concentration of gaps is in Annex A: ISMS Auditing Practice Guidance with 4 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 27007:2020 and ISO 19011:2018?

The domain with the highest gap count is Annex A: ISMS Auditing Practice Guidance (4 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.