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ISO 19011
International
v2018
8 domains
42 controls
Guidelines for auditing management systems
Unverified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (8)
Audit Principles
7 controls
| Code | Title |
|---|---|
| 4.a | Integrity Principle |
| 4.b | Fair Presentation |
| 4.c | Due Professional Care |
| 4.d | Confidentiality |
| 4.e | Independence |
| 4.f | Evidence-Based Approach |
| 4.g | Risk-Based Approach |
Audit Process
6 controls
| Code | Title |
|---|---|
| 6.2 | Approach selection |
| 6.3 | Information security awareness, education and training |
| 6.4 | Logging and Monitoring |
| 6.5 | Preparing and Distributing Audit Report |
| 6.6 | Confidentiality or non-disclosure agreements |
| 6.7 | Conducting Audit Follow-up |
Audit Programme
6 controls
| Code | Title |
|---|---|
| 5.2 | Token Management |
| 5.3 | Determining and Evaluating Audit Programme Risks |
| 5.4 | Establishing Audit Programme |
| 5.5 | Implementing Audit Programme |
| 5.6 | Monitoring Audit Programme |
| 5.7 | Threat intelligence |
Auditor Competence
5 controls
| Code | Title |
|---|---|
| 7.2 | Security Training and Awareness |
| 7.3 | Risk evaluation |
| 7.4 | Asset valuation |
| 7.5 | Threat assessment |
| 7.6 | Vulnerability assessment |
ISO 19011: Improvement
3 controls
Continual improvement of quality management system (ISO 19011)
| Code | Title |
|---|---|
| ISO19011-16 | Continual improvement methodology |
| ISO19011-17 | Corrective and preventive actions |
| ISO19011-18 | Innovation and change management |
ISO 19011: Leadership & Planning
5 controls
Quality management leadership and planning (ISO 19011)
| Code | Title |
|---|---|
| ISO19011-01 | Quality policy and objectives |
| ISO19011-02 | Leadership commitment to quality |
| ISO19011-03 | Risk-based thinking and planning |
| ISO19011-04 | Resource management for quality |
| ISO19011-05 | Organizational roles and responsibilities |
ISO 19011: Operational Controls
5 controls
Quality controls in operations (ISO 19011)
| Code | Title |
|---|---|
| ISO19011-06 | Operational planning and control |
| ISO19011-07 | Requirements for products and services |
| ISO19011-08 | Design and development controls |
| ISO19011-09 | Control of externally provided processes |
| ISO19011-10 | Production and service provision controls |
ISO 19011: Performance Evaluation
5 controls
Measuring and evaluating quality performance (ISO 19011)
| Code | Title |
|---|---|
| ISO19011-11 | Monitoring, measurement, and analysis |
| ISO19011-12 | Internal audit program |
| ISO19011-13 | Management review process |
| ISO19011-14 | Customer satisfaction measurement |
| ISO19011-15 | Nonconformity and corrective action |
Your Compliance Coverage
If you comply with ISO 19011, you already cover:
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
17%
7 controls mapped
Compare →SWIFT CSCF
14%
6 controls mapped
Compare →ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
14%
6 controls mapped
Compare →+ 432 more: ISO 20000-1 (14%), NIST SP 800-144 (14%)
See all 435 mapped frameworks ↓Maps to 435 other frameworks
42 total controls
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
7 source controls mapped|11 target controls covered
17%
SWIFT CSCF
6 source controls mapped|10 target controls covered
14%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|16 target controls covered
14%
ISO 20000-1
6 source controls mapped|8 target controls covered
14%
NIST SP 800-144
6 source controls mapped|4 target controls covered
14%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
6 source controls mapped|6 target controls covered
14%
AWS Well-Architected Security Pillar
6 source controls mapped|4 target controls covered
14%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
6 source controls mapped|6 target controls covered
14%
New Zealand Information Security Manual (NZISM)
6 source controls mapped|6 target controls covered
14%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
6 source controls mapped|6 target controls covered
14%
South Korea Cloud Security Assurance Program (CSAP)
6 source controls mapped|6 target controls covered
14%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
6 source controls mapped|8 target controls covered
14%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|8 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
6 source controls mapped|5 target controls covered
14%
UK Gambling Commission - Cyber Resilience Requirements
6 source controls mapped|6 target controls covered
14%
Azure Security Benchmark
6 source controls mapped|4 target controls covered
14%
NIST SP 800-145
6 source controls mapped|4 target controls covered
14%
NIST SP 800-190
6 source controls mapped|4 target controls covered
14%
MTCS (Singapore)
6 source controls mapped|4 target controls covered
14%
South Korea ISMS-P
6 source controls mapped|4 target controls covered
14%
NIST SP 800-146
6 source controls mapped|4 target controls covered
14%
ISO 27018
6 source controls mapped|4 target controls covered
14%
IRS Publication 1075 - Tax Information Security Guidelines
6 source controls mapped|3 target controls covered
14%
TISAX - Trusted Information Security Assessment Exchange
6 source controls mapped|8 target controls covered
14%
ISO 27017
6 source controls mapped|4 target controls covered
14%
ISMAP (Japan)
6 source controls mapped|4 target controls covered
14%
BRCGS Global Standard for Food Safety Issue 9
5 source controls mapped|10 target controls covered
12%
SWIFT CSCF v2024
5 source controls mapped|9 target controls covered
12%
NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
5 source controls mapped|7 target controls covered
12%
ISO/IEC 27400:2022
5 source controls mapped|6 target controls covered
12%
ISO 13485
5 source controls mapped|9 target controls covered
12%
ISO 9001:2015
5 source controls mapped|6 target controls covered
12%
SQF Code Edition 9 - Safe Quality Food
5 source controls mapped|5 target controls covered
12%
NIST SP 800-137
5 source controls mapped|6 target controls covered
12%
FAA Cybersecurity Framework for Aviation
5 source controls mapped|5 target controls covered
12%
OpenSSF Scorecard
5 source controls mapped|7 target controls covered
12%
NIST SP 800-92
5 source controls mapped|6 target controls covered
12%
SSDF (NIST)
5 source controls mapped|6 target controls covered
12%
UK PSTI Act
5 source controls mapped|6 target controls covered
12%
SIG (Shared Assessments)
5 source controls mapped|6 target controls covered
12%
SLSA
5 source controls mapped|6 target controls covered
12%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
5 source controls mapped|7 target controls covered
12%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|6 target controls covered
12%
NIST SP 800-88
5 source controls mapped|6 target controls covered
12%
Spain ENS
5 source controls mapped|3 target controls covered
12%
NIST SP 800-61
5 source controls mapped|5 target controls covered
12%
NIST Privacy Framework 1.0
5 source controls mapped|4 target controls covered
12%
UNECE WP.29 R156
5 source controls mapped|6 target controls covered
12%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|8 target controls covered
12%
MITRE ATT&CK
5 source controls mapped|6 target controls covered
12%
NIST SP 800-63-4
5 source controls mapped|5 target controls covered
12%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
5 source controls mapped|6 target controls covered
12%
ISO/SAE 21434
5 source controls mapped|6 target controls covered
12%
FedRAMP Rev 5
5 source controls mapped|10 target controls covered
12%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
5 source controls mapped|9 target controls covered
12%
ICH Q10 - Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
12%
MITRE D3FEND
5 source controls mapped|6 target controls covered
12%
Saudi NCA ECC
5 source controls mapped|3 target controls covered
12%
NIST SP 800-53 Rev 5
5 source controls mapped|7 target controls covered
12%
OWASP SAMM
5 source controls mapped|5 target controls covered
12%
ISO 27043
5 source controls mapped|6 target controls covered
12%
OWASP MASVS
5 source controls mapped|5 target controls covered
12%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
5 source controls mapped|5 target controls covered
12%
NIST SP 800-123
5 source controls mapped|6 target controls covered
12%
NAIC Insurance Data Security Model Law (MDL-668)
5 source controls mapped|7 target controls covered
12%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
5 source controls mapped|6 target controls covered
12%
BSI IT-Grundschutz
5 source controls mapped|3 target controls covered
12%
PTES
5 source controls mapped|6 target controls covered
12%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|5 target controls covered
12%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|5 target controls covered
12%
UNECE WP.29 R155
5 source controls mapped|5 target controls covered
12%
SSAE 18 - Attestation Standards (SOC Reporting)
5 source controls mapped|5 target controls covered
12%
GLI-33 - Gaming Laboratories International Event Wagering Systems
5 source controls mapped|6 target controls covered
12%
OWASP ASVS
5 source controls mapped|6 target controls covered
12%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|4 target controls covered
12%
AS9100D - Aerospace Quality Management System
5 source controls mapped|6 target controls covered
12%
ISO/IEC 27003:2017
5 source controls mapped|6 target controls covered
12%
UK Open Banking Standard
5 source controls mapped|5 target controls covered
12%
FTC Safeguards Rule (16 CFR Part 314)
5 source controls mapped|3 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|8 target controls covered
12%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
12%
FISMA
5 source controls mapped|3 target controls covered
12%
Ghana Cybersecurity Act
5 source controls mapped|3 target controls covered
12%
Oman National Cybersecurity Framework
5 source controls mapped|3 target controls covered
12%
FDA Quality Management System Regulation (QMSR)
5 source controls mapped|5 target controls covered
12%
ISO 14001
5 source controls mapped|4 target controls covered
12%
ISO 45001:2018
5 source controls mapped|5 target controls covered
12%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
4 source controls mapped|5 target controls covered
10%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
4 source controls mapped|7 target controls covered
10%
21 CFR Part 58 - Good Laboratory Practice (GLP)
4 source controls mapped|3 target controls covered
10%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
10%
ASIS SPC.1-2009 - Organizational Resilience Standard
4 source controls mapped|3 target controls covered
10%
RBI Cybersecurity Framework for Banks
4 source controls mapped|4 target controls covered
10%
Secure by Design: A Guide for Manufacturers (CISA)
4 source controls mapped|4 target controls covered
10%
IEC 62351 - Power Systems Communication Security
4 source controls mapped|2 target controls covered
10%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
4 source controls mapped|6 target controls covered
10%
ISO 56002
4 source controls mapped|7 target controls covered
10%
ISO 41001:2018 - Facility Management Systems
4 source controls mapped|6 target controls covered
10%
ISO 39001:2012 - Road Traffic Safety Management
4 source controls mapped|6 target controls covered
10%
ISO 37002:2021 - Whistleblowing Management Systems
4 source controls mapped|6 target controls covered
10%
ISO 50001:2018 - Energy Management Systems
4 source controls mapped|6 target controls covered
10%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
4 source controls mapped|6 target controls covered
10%
Regulation on the European Health Data Space (EHDS)
4 source controls mapped|2 target controls covered
10%
Sigstore - Software Artifact Signing and Verification
4 source controls mapped|4 target controls covered
10%
21 CFR Part 211 - Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
10%
PCI SSF
4 source controls mapped|2 target controls covered
10%
ISO 27799
4 source controls mapped|3 target controls covered
10%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|6 target controls covered
10%
ISO 26262:2018 - Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
10%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|8 target controls covered
10%
MARS-E
4 source controls mapped|3 target controls covered
10%
NIST Cybersecurity Framework 2.0
4 source controls mapped|4 target controls covered
10%
HKMA SPM
4 source controls mapped|2 target controls covered
10%
SWIFT CSP
4 source controls mapped|2 target controls covered
10%
ITAR - International Traffic in Arms Regulations
4 source controls mapped|3 target controls covered
10%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|6 target controls covered
10%
ISO/IEC 27006:2024
4 source controls mapped|6 target controls covered
10%
ICAO Annex 17 - Aviation Security (AVSEC)
4 source controls mapped|4 target controls covered
10%
GLBA
4 source controls mapped|2 target controls covered
10%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
4 source controls mapped|4 target controls covered
10%
HKMA Cyber Resilience Assessment Framework (C-RAF)
4 source controls mapped|3 target controls covered
10%
APRA CPS 234
4 source controls mapped|2 target controls covered
10%
US OFAC Sanctions Compliance Framework
4 source controls mapped|4 target controls covered
10%
EU Payment Services Directive (PSD2)
4 source controls mapped|5 target controls covered
10%
LGPD
4 source controls mapped|2 target controls covered
10%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|3 target controls covered
10%
WCAG 2.2
4 source controls mapped|3 target controls covered
10%
FFIEC IT Examination Handbook
4 source controls mapped|2 target controls covered
10%
US Executive Order 14028 - Improving the Nation's Cybersecurity
4 source controls mapped|1 target controls covered
10%
HL7 FHIR Security Framework
4 source controls mapped|5 target controls covered
10%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|2 target controls covered
10%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
4 source controls mapped|5 target controls covered
10%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
10%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|6 target controls covered
10%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
4 source controls mapped|3 target controls covered
10%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
4 source controls mapped|4 target controls covered
10%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|5 target controls covered
10%
PCI P2PE
4 source controls mapped|2 target controls covered
10%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
4 source controls mapped|2 target controls covered
10%
MDS2 (Medical Device)
4 source controls mapped|3 target controls covered
10%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|2 target controls covered
10%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|2 target controls covered
10%
NIS2 Directive
4 source controls mapped|4 target controls covered
10%
OWASP Top 10:2025
4 source controls mapped|4 target controls covered
10%
IATF 16949:2016 - Quality Management System for Automotive Production
4 source controls mapped|4 target controls covered
10%
SOC 2
4 source controls mapped|3 target controls covered
10%
PCI PIN Security
4 source controls mapped|2 target controls covered
10%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|4 target controls covered
10%
PSD2 SCA
4 source controls mapped|2 target controls covered
10%
TEFCA - Trusted Exchange Framework and Common Agreement
4 source controls mapped|3 target controls covered
10%
ISO 27001:2022
4 source controls mapped|5 target controls covered
10%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|5 target controls covered
10%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
4 source controls mapped|3 target controls covered
10%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|3 target controls covered
10%
Monetary Authority of Singapore Technology Risk Management Guidelines
4 source controls mapped|2 target controls covered
10%
FDA 21 CFR Part 11
4 source controls mapped|3 target controls covered
10%
Belgium CyberFundamentals
4 source controls mapped|2 target controls covered
10%
FBI CJIS Security Policy
4 source controls mapped|3 target controls covered
10%
ISO/IEC 25012:2008 - Data Quality Model
4 source controls mapped|3 target controls covered
10%
Annex 11 to EU GMP - Computerised Systems
4 source controls mapped|3 target controls covered
10%
O-RAN WG11 Security Specification
4 source controls mapped|3 target controls covered
10%
Open Banking Security
4 source controls mapped|2 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|3 target controls covered
10%
OSFI B-13
4 source controls mapped|2 target controls covered
10%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|3 target controls covered
10%
UK Telecommunications (Security) Act 2021
4 source controls mapped|2 target controls covered
10%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|2 target controls covered
10%
NIS2 Directive Implementing Acts
4 source controls mapped|2 target controls covered
10%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|3 target controls covered
10%
NIST SP 800-66
4 source controls mapped|3 target controls covered
10%
ISO/IEC 27011:2024
3 source controls mapped|7 target controls covered
7%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
7%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
7%
ISO/IEC 29147:2018
3 source controls mapped|3 target controls covered
7%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|5 target controls covered
7%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
7%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
7%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
7%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
7%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
7%
EU Taxonomy Regulation
3 source controls mapped|3 target controls covered
7%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|3 target controls covered
7%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|3 target controls covered
7%
Kuwait National Cybersecurity Framework
3 source controls mapped|3 target controls covered
7%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
7%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
7%
NIST AI Risk Management Framework (AI RMF 1.0)
3 source controls mapped|3 target controls covered
7%
NIST AI 600-1: Generative AI Profile
3 source controls mapped|3 target controls covered
7%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
7%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|3 target controls covered
7%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
7%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
7%
ISO 27005
3 source controls mapped|5 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
3 source controls mapped|2 target controls covered
7%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
7%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
7%
GAMP 5 - Good Automated Manufacturing Practice
3 source controls mapped|2 target controls covered
7%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
3 source controls mapped|2 target controls covered
7%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
7%
Notifiable Data Breaches Scheme (Australia)
3 source controls mapped|1 target controls covered
7%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
7%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
3 source controls mapped|5 target controls covered
7%
Law No. 09-08 on the Protection of Individuals with Regard to the Processing of Personal Data
3 source controls mapped|4 target controls covered
7%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|4 target controls covered
7%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
7%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
7%
COBIT 2019
3 source controls mapped|1 target controls covered
7%
US SEC Digital Assets and Crypto Regulatory Framework
3 source controls mapped|2 target controls covered
7%
TNFD Recommendations
3 source controls mapped|1 target controls covered
7%
AASB S2 Climate-related Disclosures
3 source controls mapped|1 target controls covered
7%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|1 target controls covered
7%
EU NIS2 Directive - Transport Sector Requirements
3 source controls mapped|2 target controls covered
7%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|6 target controls covered
7%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|6 target controls covered
7%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|2 target controls covered
7%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|4 target controls covered
7%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|2 target controls covered
7%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
7%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
7%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|3 target controls covered
7%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
3 source controls mapped|3 target controls covered
7%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|3 target controls covered
7%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
7%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|4 target controls covered
7%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|4 target controls covered
7%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|4 target controls covered
7%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|4 target controls covered
7%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|6 target controls covered
7%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
7%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|6 target controls covered
7%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
7%
Portugal Law No. 58/2019 - Data Protection Implementation Act
3 source controls mapped|6 target controls covered
7%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|2 target controls covered
7%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|4 target controls covered
7%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|4 target controls covered
7%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|4 target controls covered
7%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|2 target controls covered
7%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|5 target controls covered
7%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|5 target controls covered
7%
Law on Personal Data Protection (Official Gazette No. 42/2020)
3 source controls mapped|5 target controls covered
7%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|6 target controls covered
7%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
3 source controls mapped|5 target controls covered
7%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|5 target controls covered
7%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|3 target controls covered
7%
IFRS 17 - Insurance Contracts
3 source controls mapped|3 target controls covered
7%
FTC Health Breach Notification Rule
3 source controls mapped|3 target controls covered
7%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|3 target controls covered
7%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|2 target controls covered
7%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|4 target controls covered
7%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|2 target controls covered
7%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
3 source controls mapped|5 target controls covered
7%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|7 target controls covered
7%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
7%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
7%
ISO 37000:2021 - Governance of Organizations
3 source controls mapped|3 target controls covered
7%
MTCS - Multi-Tier Cloud Security (Singapore)
3 source controls mapped|2 target controls covered
7%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
3 source controls mapped|2 target controls covered
7%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|4 target controls covered
7%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|4 target controls covered
7%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
3 source controls mapped|3 target controls covered
7%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
3 source controls mapped|2 target controls covered
7%
Saudi PDPL
3 source controls mapped|1 target controls covered
7%
Telecommunications Sector Security Reforms (TSSR)
3 source controls mapped|5 target controls covered
7%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
7%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
7%
South Korea PIPA
3 source controls mapped|1 target controls covered
7%
OWASP API Security Top 10 - 2023
3 source controls mapped|2 target controls covered
7%
FedRAMP High
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|1 target controls covered
7%
IRS Publication 1075
3 source controls mapped|1 target controls covered
7%
FedRAMP Moderate
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|1 target controls covered
7%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
7%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
7%
FIDO2 and W3C WebAuthn Standard
3 source controls mapped|3 target controls covered
7%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
7%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|2 target controls covered
7%
ISO 8000 - Data Quality
3 source controls mapped|2 target controls covered
7%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
7%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
7%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|2 target controls covered
7%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
7%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
7%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
7%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|1 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
7%
Fiji Data Protection Bill (2020)
3 source controls mapped|1 target controls covered
7%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
7%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
7%
ISO/IEC 23894:2023
3 source controls mapped|3 target controls covered
7%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|1 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|2 target controls covered
7%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
7%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|2 target controls covered
7%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|3 target controls covered
7%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|1 target controls covered
7%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|1 target controls covered
7%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
7%
ISO 22320:2018
3 source controls mapped|3 target controls covered
7%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
7%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
7%
MiFID II / MiFIR
3 source controls mapped|1 target controls covered
7%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
7%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|1 target controls covered
7%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
7%
FATF Recommendation 16 - Virtual Asset Travel Rule
3 source controls mapped|1 target controls covered
7%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
7%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
7%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
7%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|1 target controls covered
7%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|1 target controls covered
7%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|1 target controls covered
7%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|2 target controls covered
7%
TSA Pipeline Security
3 source controls mapped|2 target controls covered
7%
ACSC Essential Eight
2 source controls mapped|6 target controls covered
5%
ISO 13485:2016
2 source controls mapped|3 target controls covered
5%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
5%
New Jersey Data Privacy Act
2 source controls mapped|1 target controls covered
5%
Liechtenstein DPA
2 source controls mapped|1 target controls covered
5%
Iowa Consumer Data Protection Act
2 source controls mapped|1 target controls covered
5%
Utah Consumer Privacy Act
2 source controls mapped|1 target controls covered
5%
APPI
2 source controls mapped|1 target controls covered
5%
Taiwan PDPA
2 source controls mapped|1 target controls covered
5%
Switzerland FADP
2 source controls mapped|1 target controls covered
5%
Oregon Consumer Privacy Act
2 source controls mapped|1 target controls covered
5%
Minnesota Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
5%
Nebraska Data Privacy Act
2 source controls mapped|1 target controls covered
5%
Turkey KVKK
2 source controls mapped|1 target controls covered
5%
Montana Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
5%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
5%
Indonesia PDP Law
2 source controls mapped|1 target controls covered
5%
Iceland DPA
2 source controls mapped|1 target controls covered
5%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|1 target controls covered
5%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
5%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
2 source controls mapped|1 target controls covered
5%
PDPA Thailand
2 source controls mapped|1 target controls covered
5%
Vietnam PDPD
2 source controls mapped|1 target controls covered
5%
Tennessee IPA
2 source controls mapped|1 target controls covered
5%
Philippines DPA
2 source controls mapped|1 target controls covered
5%
Philippines Data Privacy Act (RA 10173)
2 source controls mapped|1 target controls covered
5%
PDPA Singapore
2 source controls mapped|1 target controls covered
5%
Malaysia PDPA 2010
2 source controls mapped|1 target controls covered
5%
NIST SP 800-122
2 source controls mapped|1 target controls covered
5%
Mexico LFPDPPP
2 source controls mapped|1 target controls covered
5%
Rwanda DPL
2 source controls mapped|1 target controls covered
5%
Jamaica DPA
2 source controls mapped|1 target controls covered
5%
FERPA
2 source controls mapped|1 target controls covered
5%
New Hampshire Data Privacy Act
2 source controls mapped|1 target controls covered
5%
UK Data Protection Act 2018
2 source controls mapped|1 target controls covered
5%
India DPDP Act
2 source controls mapped|1 target controls covered
5%
Privacy Act 2020
2 source controls mapped|1 target controls covered
5%
Privacy Act 1988 (Australia)
2 source controls mapped|1 target controls covered
5%
US ITAR and EAR - Export Control and Data Security
2 source controls mapped|2 target controls covered
5%
UAE PDPL
2 source controls mapped|1 target controls covered
5%
Saudi Arabia PDPL
2 source controls mapped|1 target controls covered
5%
Kenya DPA
2 source controls mapped|1 target controls covered
5%
Kenya Data Protection Act
2 source controls mapped|1 target controls covered
5%
POPIA
2 source controls mapped|1 target controls covered
5%
Texas Data Privacy Act
2 source controls mapped|1 target controls covered
5%
Uruguay DPL
2 source controls mapped|1 target controls covered
5%
Indiana Consumer Data Protection Act
2 source controls mapped|1 target controls covered
5%
Virginia CDPA
2 source controls mapped|1 target controls covered
5%
HITECH Act
2 source controls mapped|1 target controls covered
5%
Qatar DPL
2 source controls mapped|1 target controls covered
5%
Bahrain PDPL
2 source controls mapped|1 target controls covered
5%
Kentucky Consumer Data Protection Act
2 source controls mapped|1 target controls covered
5%
Mauritius DPA
2 source controls mapped|1 target controls covered
5%
Peru DPL
2 source controls mapped|1 target controls covered
5%
Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|1 target controls covered
5%
Personal Data Act (personopplysningsloven)
2 source controls mapped|1 target controls covered
5%
NIST Privacy Framework Version 1.0
2 source controls mapped|1 target controls covered
5%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|2 target controls covered
5%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|1 target controls covered
5%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|2 target controls covered
5%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|1 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|2 target controls covered
5%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
5%
SWIFT Customer Security Programme (CSP)
2 source controls mapped|3 target controls covered
5%
FIDO2 / WebAuthn - Passwordless Authentication Standard
2 source controls mapped|3 target controls covered
5%
PropTech Security Standards - Smart Building Cybersecurity
2 source controls mapped|2 target controls covered
5%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
2 source controls mapped|1 target controls covered
5%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|1 target controls covered
5%
ISO 31000:2018
2 source controls mapped|1 target controls covered
5%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|1 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|1 target controls covered
5%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
2 source controls mapped|1 target controls covered
5%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
5%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
5%
ISO 14001:2015
2 source controls mapped|4 target controls covered
5%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
2 source controls mapped|3 target controls covered
5%
ICH E6(R3) - Good Clinical Practice
2 source controls mapped|2 target controls covered
5%
ISO 9001
2 source controls mapped|4 target controls covered
5%
ISO 37301
2 source controls mapped|2 target controls covered
5%
ISO 37001
2 source controls mapped|2 target controls covered
5%
ISO 30401
2 source controls mapped|2 target controls covered
5%
ISO 55001
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
2%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|3 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|1 target controls covered
2%
Tonga Communications Act (2015) - Privacy & Data Protection
1 source controls mapped|3 target controls covered
2%
Security of Critical Infrastructure Act 2018 (SOCI)
1 source controls mapped|1 target controls covered
2%
ANSSI Cybersecurity Framework
1 source controls mapped|1 target controls covered
2%
NIST SP 800-218
1 source controls mapped|1 target controls covered
2%
NIST SP 800-207
1 source controls mapped|1 target controls covered
2%
GS1 Global Standards - Supply Chain Traceability and Data Security
1 source controls mapped|2 target controls covered
2%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27701:2019
1 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|3 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
EASA Part-IS - Information Security in Aviation
1 source controls mapped|1 target controls covered
2%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
2%
ISO 22000
1 source controls mapped|1 target controls covered
2%
NIST SP 800-30
1 source controls mapped|1 target controls covered
2%
NIST SP 800-39
1 source controls mapped|1 target controls covered
2%
ISO 45001
1 source controls mapped|1 target controls covered
2%
NIST SP 800-37
1 source controls mapped|1 target controls covered
2%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|1 target controls covered
2%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
2%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|2 target controls covered
2%
ISO 31000
1 source controls mapped|1 target controls covered
2%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
IEC 62443
1 source controls mapped|1 target controls covered
2%
IEEE 1686
1 source controls mapped|1 target controls covered
2%
API 1164
1 source controls mapped|1 target controls covered
2%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
2%
SASB Standards (ISSB Integrated)
1 source controls mapped|1 target controls covered
2%
SASB Standards
1 source controls mapped|1 target controls covered
2%
ISO 27019
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
NERC CIP
1 source controls mapped|1 target controls covered
2%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
1 source controls mapped|1 target controls covered
2%
Frequently Asked Questions
What is ISO 19011?
ISO 19011 is a compliance framework from International with 8 domains and 42 controls. Guidelines for auditing management systems It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISO 19011 have?
ISO 19011 has 42 controls organised across 8 domains. The largest domains are Audit Principles (7 controls), Audit Process (6 controls), Audit Programme (6 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISO 19011 map to?
ISO 19011 maps to 435 other compliance frameworks. The top mapping partners are NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements (17% coverage), SWIFT CSCF (14% coverage), ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence (14% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISO 19011 compliance?
Start your ISO 19011 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 19011 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 42 controls and track your progress.
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