Framework overlap

Does ISO 31000:2018 cover ISO 19011:2018?

You hold ISO 31000:2018 and have been told to do ISO 19011:2018. Here is how much overlaps, control by control.

79% of ISO 19011:2018 you already have

ISO 31000:2018 already covers about 79% of ISO 19011:2018, leaving 10 of 48 controls as genuinely new work.

Already covered 35 Likely covered 3 New work 10

What is genuinely new work

Nothing in ISO 31000:2018 reaches these. This is the list to scope.

5.3
Determining and evaluating audit programme risks and opportunities
5.4.1
Roles and responsibilities of the individual(s) managing the audit programme
5.4.2
Competence of individual(s) managing audit programme
5.5.7
Managing and maintaining audit programme records
6.2
Initiating audit
6.2.3
Determining feasibility of audit
6.3.1
Performing review of documented information
6.4.6
Reviewing documented information while conducting audit
6.4.7
Collecting and verifying information
6.6
Completing audit
Show the 38 you already have
5.2
Establishing audit programme objectives
5.4
Establishing the audit programme
5.4.3
Establishing extent of audit programme
5.4.4
Determining audit programme resources
5.5
Implementing audit programme
5.5.2
Defining the objectives, scope and criteria for an individual audit
5.5.3
Selecting and determining audit methods
5.5.4
Selecting audit team members
5.5.5
Assigning responsibility for an individual audit to the audit team leader
5.5.6
Managing audit programme results
5.6
Monitoring audit programme
5.7
Reviewing and improving audit programme
6.2.2
Establishing contact with auditee
6.3
Preparing audit activities
6.3.2
Audit planning
6.3.3
Assigning work to audit team
6.3.4
Preparing documented information for audit
6.4
Conducting audit activities
6.4.10
Conducting closing meeting
6.4.3
Conducting opening meeting
6.4.5
Audit information availability and access
6.4.8
Generating audit findings
6.4.9
Determining audit conclusions
6.5
Preparing and distributing audit report
6.5.1
Preparing audit report
6.5.2
Distributing audit report
6.7
Conducting audit follow-up
7.2
Determining auditor competence
7.2.3
Knowledge and skills
7.2.4
Achieving auditor competence
7.2.5
Achieving audit team leader competence
7.3
Establishing auditor evaluation criteria
7.4
Selecting appropriate auditor evaluation method
7.5
Conducting auditor evaluation
7.6
Maintaining and improving auditor competence
6.4.2
Assigning roles and responsibilities of guides and observers
6.4.4
Communicating during audit
7.2.2
Personal behaviour

How this is calculated

Already covered means a mapping runs from a control in ISO 31000:2018 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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