ISO/IEC 42001:2023vsISAE 3402 - Assurance Reports on Controls at a Service Organisation
See exactly how ISO/IEC 42001:2023 controls map to ISAE 3402 - Assurance Reports on Controls at a Service Organisation. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO/IEC 42001:2023 maps to ISAE 3402 - Assurance Reports on Controls at a Service Organisation with 2% coverage across 2 directly mapped controls. Analysis of 80 ISO/IEC 42001:2023 controls identifies 78 compliance gaps — primarily concentrated in Clause A – ISO/IEC 42001:2023.
Source: TheArtOfService Knowledge Graph | 80 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 2 of 2 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
Planning – ISO/IEC 42001:2023(1 mappings)
Support – ISO/IEC 42001:2023(1 mappings)
Related Comparisons
Other ISO/IEC 42001:2023 comparisons
Other ISAE 3402 - Assurance Reports on Controls at a Service Organisation comparisons
Stop Paying Consultants to Read Spreadsheets
AI-powered compliance intelligence across 718 frameworks — at a fraction of consulting costs.
Free
- ✓ 718 framework browser
- ✓ Cross-framework mappings (332K+)
- ✓ 824 compliance assessments
- ✓ 3 AI queries & searches per day
Professional
- ✓ Unlimited AI Compliance Advisory
- ✓ Unlimited full-text search
- ✓ Framework self-assessment
- ✓ PDF, Excel & CSV exports
What are the key differences between ISO/IEC 42001:2023 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
ISO/IEC 42001:2023 has 80 controls across its framework, while ISAE 3402 - Assurance Reports on Controls at a Service Organisation covers 34 controls. Direct mapping analysis identifies 2 overlapping controls (2% coverage). The frameworks diverge most significantly in Clause A – ISO/IEC 42001:2023, where 9 ISO/IEC 42001:2023 controls have no direct ISAE 3402 - Assurance Reports on Controls at a Service Organisation equivalent.
How many controls map between ISO/IEC 42001:2023 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
Of 80 total ISO/IEC 42001:2023 controls, 2 map directly to ISAE 3402 - Assurance Reports on Controls at a Service Organisation controls — representing 2% coverage. The remaining 78 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO/IEC 42001:2023 to ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
78 ISO/IEC 42001:2023 controls have no direct equivalent in ISAE 3402 - Assurance Reports on Controls at a Service Organisation. The highest concentration of gaps is in Clause A – ISO/IEC 42001:2023 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 42001:2023 and ISAE 3402 - Assurance Reports on Controls at a Service Organisation?
The domain with the highest gap count is Clause A – ISO/IEC 42001:2023 (9 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.