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ISO/IEC 27007:2020
International
v2020
12 domains
40 controls
ISO/IEC 27007 provides guidance on managing an ISMS audit programme, conducting audits, and evaluating the competence of ISMS auditors. It supplements ISO 19011 with ISMS-specific auditing guidance for both internal and external audits. Applicable to all organizations needing to conduct internal or external ISMS audits.
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 (12)
Annex A
2 controls
| Code | Title |
|---|---|
| 27007-A.1 | Generic Competence |
| 27007-A.2 | Discipline Specific Competence |
Annex A: ISMS Auditing Practice Guidance
4 controls
| Code | Title |
|---|---|
| 27007-A.4 | Auditing context of the organization (Clause 4) |
| 27007-A.5 | Auditing leadership (Clause 5) |
| 27007-A.6 | Auditing planning (Clause 6) |
| 27007-A.7-10 | Auditing support through improvement (Clauses 7-10) |
Annex B
1 controls
| Code | Title |
|---|---|
| 27007-B.1 | Practical Guidance Examples |
Audit Activities
6 controls
| Code | Title |
|---|---|
| 27007-6.1 | Initiating the Audit |
| 27007-6.2 | Preparing Audit Activities |
| 27007-6.3 | Conducting Audit Activities |
| 27007-6.4 | Preparing and Distributing the Audit Report |
| 27007-6.5 | Completing the Audit |
| 27007-6.6 | Audit Follow Up |
Clause 4: Principles of Auditing
3 controls
| Code | Title |
|---|---|
| 27007-4.1 | Auditing principles overview |
| 27007-4.2 | Integrity and ethical conduct |
| 27007-4.3 | Evidence-based approach |
Clause 5: Managing an ISMS Audit Programme
4 controls
| Code | Title |
|---|---|
| 27007-5.1 | Establishing the Audit Programme |
| 27007-5.2 | Audit Programme Objectives |
| 27007-5.3 | Audit Programme Risks |
| 27007-5.4 | Establishing the Programme Resources |
Clause 6: Conducting an ISMS Audit
5 controls
| Code | Title |
|---|---|
| 27007-6.1 | Initiating the Audit |
| 27007-6.2 | Preparing Audit Activities |
| 27007-6.3 | Conducting Audit Activities |
| 27007-6.4 | Preparing and Distributing the Audit Report |
| 27007-6.5 | Completing the Audit |
Clause 7: Competence and Evaluation of ISMS Auditors
3 controls
| Code | Title |
|---|---|
| 27007-7.1 | Determining Auditor Competence |
| 27007-7.2 | Auditor Evaluation Criteria |
| 27007-7.3 | Selection of Auditor Evaluation Method |
Competence
5 controls
| Code | Title |
|---|---|
| 27007-7.1 | Determining Auditor Competence |
| 27007-7.2 | Auditor Evaluation Criteria |
| 27007-7.3 | Selection of Auditor Evaluation Method |
| 27007-7.4 | Conducting Auditor Evaluation |
| 27007-7.5 | Maintaining and Improving Auditor Competence |
Improvement
1 controls
| Code | Title |
|---|---|
| 27007-5.7 | Reviewing and Improving the Programme |
Programme Management
5 controls
| Code | Title |
|---|---|
| 27007-5.1 | Establishing the Audit Programme |
| 27007-5.2 | Audit Programme Objectives |
| 27007-5.3 | Audit Programme Risks |
| 27007-5.5 | Implementing the Audit Programme |
| 27007-5.6 | Monitoring the Audit Programme |
Resources
1 controls
| Code | Title |
|---|---|
| 27007-5.4 | Establishing the Programme Resources |
Your Compliance Coverage
If you comply with ISO/IEC 27007:2020, you already cover:
ISO 19011:2018
50%
14 controls mapped
Compare →ISO 19011
18%
5 controls mapped
Compare →ISO 31000:2018
14%
4 controls mapped
Compare →+ 184 more: FTC GLBA Safeguards Rule (16 CFR Part 314) (7%), Protective Security Policy Framework (PSPF) Release 2024 (7%)
See all 187 mapped frameworks ↓Maps to 187 other frameworks
28 total controls
ISO 19011:2018
14 source controls mapped|17 target controls covered
50%
ISO 19011
5 source controls mapped|6 target controls covered
18%
ISO 31000:2018
4 source controls mapped|4 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
2 source controls mapped|2 target controls covered
7%
Protective Security Policy Framework (PSPF) Release 2024
2 source controls mapped|2 target controls covered
7%
PSD2 SCA
2 source controls mapped|2 target controls covered
7%
OSFI B-13
2 source controls mapped|3 target controls covered
7%
Open Banking Security
2 source controls mapped|3 target controls covered
7%
O-RAN WG11 Security Specification
2 source controls mapped|3 target controls covered
7%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
2 source controls mapped|3 target controls covered
7%
MTCS (Singapore)
2 source controls mapped|2 target controls covered
7%
Monetary Authority of Singapore Technology Risk Management Guidelines
2 source controls mapped|3 target controls covered
7%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|2 target controls covered
7%
HKMA SPM
2 source controls mapped|2 target controls covered
7%
HKMA Cyber Resilience Assessment Framework (C-RAF)
2 source controls mapped|2 target controls covered
7%
GLBA
2 source controls mapped|2 target controls covered
7%
ASIS SPC.1-2009 - Organizational Resilience Standard
2 source controls mapped|3 target controls covered
7%
APRA CPS 234
2 source controls mapped|4 target controls covered
7%
IEC 62351 - Power Systems Communication Security
2 source controls mapped|3 target controls covered
7%
PCI PIN Security
2 source controls mapped|4 target controls covered
7%
NIST Cybersecurity Framework 2.0
2 source controls mapped|5 target controls covered
7%
PCI SSF
2 source controls mapped|4 target controls covered
7%
FFIEC IT Examination Handbook
2 source controls mapped|4 target controls covered
7%
COBIT 2019
2 source controls mapped|2 target controls covered
7%
SOC 2
2 source controls mapped|5 target controls covered
7%
PCI P2PE
2 source controls mapped|4 target controls covered
7%
ISO/IEC 27031:2011
2 source controls mapped|3 target controls covered
7%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|3 target controls covered
7%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|2 target controls covered
7%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|3 target controls covered
7%
SSAE 18 - Attestation Standards (SOC Reporting)
2 source controls mapped|3 target controls covered
7%
ISO/IEC 38500:2024 - Governance of IT
2 source controls mapped|4 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|4 target controls covered
7%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|6 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
4%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
4%
UK AI Regulation Framework
1 source controls mapped|1 target controls covered
4%
South Korea Cloud Security Assurance Program (CSAP)
1 source controls mapped|1 target controls covered
4%
SASB Standards
1 source controls mapped|1 target controls covered
4%
OECD AI Principles
1 source controls mapped|1 target controls covered
4%
NIST Privacy Framework
1 source controls mapped|2 target controls covered
4%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Policy and NATO Computer Incident Response Capability (NCIRC)
1 source controls mapped|1 target controls covered
4%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
4%
Japan AI Guidelines
1 source controls mapped|1 target controls covered
4%
ITU-T X.805 - Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
4%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|1 target controls covered
4%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
4%
IEEE 7000
1 source controls mapped|1 target controls covered
4%
ITIL 4
1 source controls mapped|1 target controls covered
4%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|1 target controls covered
4%
BS 65000:2014 - Guidance on Organizational Resilience
1 source controls mapped|1 target controls covered
4%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|1 target controls covered
4%
ISO 20000-1
1 source controls mapped|1 target controls covered
4%
ISO 13485
1 source controls mapped|1 target controls covered
4%
WCAG 2.2
1 source controls mapped|1 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
4%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
4%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
4%
UK Gambling Commission - Cyber Resilience Requirements
1 source controls mapped|2 target controls covered
4%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
4%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
4%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|3 target controls covered
4%
TEFCA - Trusted Exchange Framework and Common Agreement
1 source controls mapped|1 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|2 target controls covered
4%
SLSA
1 source controls mapped|1 target controls covered
4%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
4%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
4%
PTES
1 source controls mapped|1 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|3 target controls covered
4%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
4%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
4%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|2 target controls covered
4%
OWASP Top 10:2025
1 source controls mapped|1 target controls covered
4%
OWASP SAMM
1 source controls mapped|1 target controls covered
4%
OWASP MASVS
1 source controls mapped|1 target controls covered
4%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|2 target controls covered
4%
OWASP ASVS
1 source controls mapped|1 target controls covered
4%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
4%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
4%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
1 source controls mapped|2 target controls covered
4%
Notifiable Data Breaches Scheme (Australia)
1 source controls mapped|1 target controls covered
4%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
1 source controls mapped|2 target controls covered
4%
NIST SP 800-92
1 source controls mapped|1 target controls covered
4%
NIST SP 800-88
1 source controls mapped|1 target controls covered
4%
NIST SP 800-63-4
1 source controls mapped|1 target controls covered
4%
NIST SP 800-61
1 source controls mapped|1 target controls covered
4%
NIST SP 800-146
1 source controls mapped|1 target controls covered
4%
NIST SP 800-145
1 source controls mapped|1 target controls covered
4%
NIST SP 800-144
1 source controls mapped|1 target controls covered
4%
NIST SP 800-137
1 source controls mapped|1 target controls covered
4%
NIST SP 800-123
1 source controls mapped|1 target controls covered
4%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
1 source controls mapped|1 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|3 target controls covered
4%
Nebraska Data Privacy Act
1 source controls mapped|3 target controls covered
4%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|2 target controls covered
4%
MITRE D3FEND
1 source controls mapped|1 target controls covered
4%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
4%
South Korea PIPA
1 source controls mapped|1 target controls covered
4%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
4%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
4%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|2 target controls covered
4%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
4%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
4%
ICH Q10 - Pharmaceutical Quality System
1 source controls mapped|2 target controls covered
4%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
4%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
4%
IATF 16949:2016 - Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
4%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
4%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
1 source controls mapped|3 target controls covered
4%
GLI-33 - Gaming Laboratories International Event Wagering Systems
1 source controls mapped|1 target controls covered
4%
GAMP 5 - Good Automated Manufacturing Practice
1 source controls mapped|2 target controls covered
4%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|1 target controls covered
4%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|1 target controls covered
4%
FedRAMP Rev 5
1 source controls mapped|2 target controls covered
4%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
1 source controls mapped|2 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
4%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|2 target controls covered
4%
FATF Recommendation 16 - Virtual Asset Travel Rule
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
1 source controls mapped|4 target controls covered
4%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
4%
ISO/IEC 29147:2018
1 source controls mapped|3 target controls covered
4%
NIST AI Risk Management Framework (AI RMF 1.0)
1 source controls mapped|2 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
4%
ISO/IEC 30111:2019
1 source controls mapped|3 target controls covered
4%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
4%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
4%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|2 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|2 target controls covered
4%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
4%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
1 source controls mapped|3 target controls covered
4%
ISO 28001:2007 Supply Chain Security Management
1 source controls mapped|1 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
4%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27014:2020
1 source controls mapped|3 target controls covered
4%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
1 source controls mapped|1 target controls covered
4%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|3 target controls covered
4%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
4%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
1 source controls mapped|3 target controls covered
4%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
4%
ISO 56002
1 source controls mapped|4 target controls covered
4%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|3 target controls covered
4%
ISO 39001:2012 - Road Traffic Safety Management
1 source controls mapped|3 target controls covered
4%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
4%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
1 source controls mapped|3 target controls covered
4%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
4%
ISO/IEC 23894:2023
1 source controls mapped|3 target controls covered
4%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
4%
ISO 27017
1 source controls mapped|1 target controls covered
4%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
4%
FedRAMP High
1 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
4%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
4%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27400:2022
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27011:2024
1 source controls mapped|3 target controls covered
4%
Annex 11 to EU GMP - Computerised Systems
1 source controls mapped|3 target controls covered
4%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
4%
AS9100D - Aerospace Quality Management System
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
4%
IEC 60601-1 - Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
4%
AICPA Privacy Management Framework (PMF)
1 source controls mapped|2 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
4%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
4%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27006:2024
1 source controls mapped|3 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|3 target controls covered
4%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
4%
ISO 22320:2018
1 source controls mapped|3 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
1 source controls mapped|2 target controls covered
4%
Azure Security Benchmark
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
4%
NIST SP 800-190
1 source controls mapped|1 target controls covered
4%
ISO 27043
1 source controls mapped|1 target controls covered
4%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
4%
AWS Well-Architected Security Pillar
1 source controls mapped|1 target controls covered
4%
ISO 27018
1 source controls mapped|1 target controls covered
4%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
4%
ISO 45001:2018
1 source controls mapped|1 target controls covered
4%
Frequently Asked Questions
What is ISO/IEC 27007:2020?
ISO/IEC 27007:2020 is a compliance framework from International with 12 domains and 40 controls. ISO/IEC 27007 provides guidance on managing an ISMS audit programme, conducting audits, and evaluating the competence of ISMS auditors. It supplements ISO 19011 with ISMS-specific auditing guidance for both internal and external audits. Applicable to all organizations needing to conduct internal or external ISMS audits. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISO/IEC 27007:2020 have?
ISO/IEC 27007:2020 has 40 controls organised across 12 domains. The largest domains are Audit Activities (6 controls), Clause 6: Conducting an ISMS Audit (5 controls), Competence (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISO/IEC 27007:2020 map to?
ISO/IEC 27007:2020 maps to 187 other compliance frameworks. The top mapping partners are ISO 19011:2018 (50% coverage), ISO 19011 (18% coverage), ISO 31000:2018 (14% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISO/IEC 27007:2020 compliance?
Start your ISO/IEC 27007:2020 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/IEC 27007:2020 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 40 controls and track your progress.
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