50% of ISO/IEC 27007:2020 you already have
ISO 31000:2018 already covers about 50% of ISO/IEC 27007:2020, leaving
14 of 28 controls as genuinely new work.
Already covered 4
Likely covered 10
New work 14
What is genuinely new work
Nothing in ISO 31000:2018 reaches these. This is the list to scope.
27007-4.1Auditing principles overview
27007-4.2Integrity and ethical conduct
27007-5.3Audit Programme Risks
27007-6.1Initiating the Audit
27007-6.5Completing the Audit
27007-7.3Selection of Auditor Evaluation Method
27007-A.1Generic Competence
27007-A.2Discipline Specific Competence
27007-A.4Auditing context of the organization (Clause 4)
27007-A.5Auditing leadership (Clause 5)
27007-A.6Auditing planning (Clause 6)
27007-A.7-10Auditing support through improvement (Clauses 7-10)
27007-B.1Practical Guidance Examples
Show the 14 you already have
27007-4.3Evidence-based approach
27007-5.2Audit Programme Objectives
27007-5.5Implementing the Audit Programme
27007-5.6Monitoring the Audit Programme
27007-5.1Establishing the Audit Programme
27007-5.4Establishing the Programme Resources
27007-5.7Reviewing and Improving the Programme
27007-6.2Preparing Audit Activities
27007-6.3Conducting Audit Activities
27007-6.4Preparing and Distributing the Audit Report
27007-7.1Determining Auditor Competence
27007-7.2Auditor Evaluation Criteria
27007-7.4Conducting Auditor Evaluation
27007-7.5Maintaining and Improving Auditor Competence
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.
Try another pair ยท
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