81% of ISO 37301:2021 you already have
ISO 19011:2018 already covers about 81% of ISO 37301:2021, leaving
8 of 42 controls as genuinely new work.
Already covered 18
Likely covered 16
New work 8
What is genuinely new work
Nothing in ISO 19011:2018 reaches these. This is the list to scope.
10.2Nonconformity and corrective action
6.2Compliance objectives and planning to achieve them
8.1Operational planning and control
8.4Investigation processes
9.1Monitoring, measurement, analysis and evaluation
Show the 34 you already have
10.1Continual improvement
4.1Understanding the organization and its context
5.1.1Governing body and top management
5.3Roles, responsibilities and authorities
6.1Actions to address risks and opportunities
7.5.2Creating and updating documented information
7.5.3Control of documented information
8.2Establishing controls and procedures
9.2.2Internal audit programme
9.3.3Management review results
4.2Understanding the needs and expectations of interested parties
4.3Determining the scope of the compliance management system
4.4Compliance management system
4.5Compliance obligations
4.6Compliance risk assessment
5.1Leadership and commitment
5.1.3Compliance governance
7.5Documented information
9.1.2Sources of feedback on compliance performance
9.1.3Development of indicators
9.1.4Compliance reporting
9.3.2Management review inputs
How this is calculated
Already covered means a mapping runs from a control in ISO 19011:2018 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
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