Cross-Framework Mapping

ISO/IEC 27031:2011vsFedRAMP Rev 5

See exactly how ISO/IEC 27031:2011 controls map to FedRAMP Rev 5. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
9
Gaps Found
19%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to FedRAMP Rev 5 with 19% coverage across 10 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 29 compliance gaps — primarily concentrated in Implement.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 18 of 18 mapped controls across 8 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Foundation(2 mappings)

27031-5.1IRBC Policy2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-ConMonContinuous Monitoring (ConMon) and Significant Change Requests

Clause 4-5: Overview and IRBC Concepts(2 mappings)

27031-5.1IRBC Policy2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-ConMonContinuous Monitoring (ConMon) and Significant Change Requests

Strategy(1 mappings)

27031-7.2Resource Requirements
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation

Clause 7: IRBC Planning and Objectives(1 mappings)

27031-7.2Resource Requirements
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation

Operate(4 mappings)

27031-8.1Exercising and Testing2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT
27031-8.2Maintaining IRBC2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT

Clause 8: IRBC Implementation(4 mappings)

27031-8.1Exercising and Testing2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT
27031-8.2Maintaining IRBC2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT

Monitor(2 mappings)

27031-9.3Management Review2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT

Clause 9: Monitor and Review(2 mappings)

27031-9.3Management Review2 targets
FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT

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What are the key differences between ISO/IEC 27031:2011 and FedRAMP Rev 5?

ISO/IEC 27031:2011 has 27 controls across its framework, while FedRAMP Rev 5 covers 12 controls. Direct mapping analysis identifies 10 overlapping controls (19% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct FedRAMP Rev 5 equivalent.

How many controls map between ISO/IEC 27031:2011 and FedRAMP Rev 5?

Of 27 total ISO/IEC 27031:2011 controls, 10 map directly to FedRAMP Rev 5 controls — representing 19% coverage. The remaining 29 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 FedRAMP Rev 5?

29 ISO/IEC 27031:2011 controls have no direct equivalent in FedRAMP Rev 5. The highest concentration of gaps is in Implement 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 FedRAMP Rev 5?

The domain with the highest gap count is Implement (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.