Framework overlap

Does ISO 31000 cover ISO 19011:2018?

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

38% of ISO 19011:2018 you already have

ISO 31000 already covers about 38% of ISO 19011:2018, leaving 30 of 48 controls as genuinely new work.

Already covered 0 Likely covered 18 New work 30

No control in ISO 31000 maps directly to one in ISO 19011:2018. Everything counted as covered is covered because both map to the same third standard, which is what a crosswalk is, but it is an inference rather than a lookup.

What is genuinely new work

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

5.2
Establishing audit programme objectives
5.3
Determining and evaluating audit programme risks and opportunities
5.4
Establishing the audit programme
5.4.1
Roles and responsibilities of the individual(s) managing the audit programme
5.4.2
Competence of individual(s) managing audit programme
5.4.3
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
5.5.4
Selecting audit team members
5.5.5
Assigning responsibility for an individual audit to the audit team leader
5.5.7
Managing and maintaining audit programme records
6.2
Initiating audit
6.2.2
Establishing contact with auditee
6.2.3
Determining feasibility of audit
6.3
Preparing audit activities
6.3.1
Performing review of documented information
6.3.3
Assigning work to audit team
6.3.4
Preparing documented information for audit
6.4.2
Assigning roles and responsibilities of guides and observers
6.4.3
Conducting opening meeting
6.4.6
Reviewing documented information while conducting audit
6.4.7
Collecting and verifying information
6.4.8
Generating audit findings
6.4.9
Determining audit conclusions
6.6
Completing audit
6.7
Conducting audit follow-up
7.2.2
Personal behaviour
7.2.3
Knowledge and skills
7.3
Establishing auditor evaluation criteria
Show the 18 you already have
5.5.3
Selecting and determining audit methods
5.5.6
Managing audit programme results
5.6
Monitoring audit programme
5.7
Reviewing and improving audit programme
6.3.2
Audit planning
6.4
Conducting audit activities
6.4.10
Conducting closing meeting
6.4.4
Communicating during audit
6.4.5
Audit information availability and access
6.5
Preparing and distributing audit report
6.5.1
Preparing audit report
6.5.2
Distributing audit report
7.2
Determining auditor competence
7.2.4
Achieving auditor competence
7.2.5
Achieving audit team leader competence
7.4
Selecting appropriate auditor evaluation method
7.5
Conducting auditor evaluation
7.6
Maintaining and improving auditor competence

How this is calculated

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