Framework overlap

Does ISO 37001:2016 cover ISO 19011:2018?

You hold ISO 37001:2016 and have been told to do ISO 19011:2018. Here is how much overlaps, control by control.

90% of ISO 19011:2018 you already have

ISO 37001:2016 already covers about 90% of ISO 19011:2018, leaving 5 of 48 controls as genuinely new work.

Already covered 26 Likely covered 17 New work 5

What is genuinely new work

Nothing in ISO 37001:2016 reaches these. This is the list to scope.

5.5.4
Selecting audit team members
6.3
Preparing audit activities
6.3.2
Audit planning
6.4
Conducting audit activities
6.5.2
Distributing audit report
Show the 43 you already have
5.2
Establishing audit programme objectives
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
Implementing audit programme
5.5.2
Defining the objectives, scope and criteria for an individual audit
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
6.3.1
Performing review of documented information
6.3.4
Preparing documented information for audit
6.4.2
Assigning roles and responsibilities of guides and observers
6.4.4
Communicating during audit
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
6.5
Preparing and distributing audit report
6.5.1
Preparing audit report
6.6
Completing audit
7.2.2
Personal behaviour
7.2.4
Achieving auditor competence
7.2.5
Achieving audit team leader competence
7.3
Establishing auditor evaluation criteria
7.6
Maintaining and improving auditor competence
5.4
Establishing the audit programme
5.4.3
Establishing extent of audit programme
5.4.4
Determining audit programme resources
5.5.3
Selecting and determining audit methods
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
6.3.3
Assigning work to audit team
6.4.10
Conducting closing meeting
6.4.3
Conducting opening meeting
6.4.5
Audit information availability and access
6.7
Conducting audit follow-up
7.2
Determining auditor competence
7.2.3
Knowledge and skills
7.4
Selecting appropriate auditor evaluation method
7.5
Conducting auditor evaluation

How this is calculated

Already covered means a mapping runs from a control in ISO 37001:2016 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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