Cross-Framework Mapping

ISO/IEC 27031:2011vsCOBIT 2019

See exactly how ISO/IEC 27031:2011 controls map to COBIT 2019. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
19
Gaps Found
14%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to COBIT 2019 with 14% coverage across 3 directly mapped controls. Analysis of 22 ISO/IEC 27031:2011 controls identifies 19 compliance gaps — primarily concentrated in Clause 9: Monitor and Review.

Source: TheArtOfService Knowledge Graph | 22 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Clause 4-5: Overview and IRBC Concepts(1 mappings)

27031-5.1Performance criteria definition
COBIT-BAI02Managed requirements definition

Clause 8: IRBC Implementation(1 mappings)

27031-8.1IRBC strategy implementation
COBIT-BAI04Managed availability and capacity

Annexes: Supporting Guidance(1 mappings)

27031-BHigh availability embedded systems
COBIT-BAI04Managed availability and capacity

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What are the key differences between ISO/IEC 27031:2011 and COBIT 2019?

ISO/IEC 27031:2011 has 22 controls across its framework, while COBIT 2019 covers 40 controls. Direct mapping analysis identifies 3 overlapping controls (14% coverage). The frameworks diverge most significantly in Clause 9: Monitor and Review, where 4 ISO/IEC 27031:2011 controls have no direct COBIT 2019 equivalent.

How many controls map between ISO/IEC 27031:2011 and COBIT 2019?

Of 22 total ISO/IEC 27031:2011 controls, 3 map directly to COBIT 2019 controls — representing 14% coverage. The remaining 19 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27031:2011 to COBIT 2019?

19 ISO/IEC 27031:2011 controls have no direct equivalent in COBIT 2019. The highest concentration of gaps is in Clause 9: Monitor and Review 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 27031:2011 and COBIT 2019?

The domain with the highest gap count is Clause 9: Monitor and Review (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.