Framework overlap

Does ISO 9001 cover ISO 19011:2018?

You hold ISO 9001 and have been told to do ISO 19011:2018. Here is how much overlaps, control by control.

65% of ISO 19011:2018 you already have

ISO 9001 already covers about 65% of ISO 19011:2018, leaving 17 of 48 controls as genuinely new work.

Already covered 0 Likely covered 31 New work 17

No control in ISO 9001 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 9001 reaches these. This is the list to scope.

5.5.4
Selecting audit team members
6.3
Preparing audit activities
6.3.1
Performing review of documented information
6.3.4
Preparing documented information for audit
6.4
Conducting audit activities
6.4.3
Conducting opening meeting
6.4.4
Communicating during audit
6.4.6
Reviewing documented information while conducting audit
6.4.8
Generating audit findings
6.4.9
Determining audit conclusions
6.5.1
Preparing audit report
6.5.2
Distributing audit report
6.7
Conducting audit follow-up
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
Show the 31 you already have
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
5.5.3
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
5.5.7
Managing and maintaining audit programme records
5.6
Monitoring audit programme
5.7
Reviewing and improving audit programme
6.2
Initiating audit
6.2.2
Establishing contact with auditee
6.2.3
Determining feasibility of audit
6.3.2
Audit planning
6.3.3
Assigning work to audit team
6.4.10
Conducting closing meeting
6.4.2
Assigning roles and responsibilities of guides and observers
6.4.5
Audit information availability and access
6.4.7
Collecting and verifying information
6.5
Preparing and distributing audit report
6.6
Completing audit
7.2
Determining auditor competence
7.2.2
Personal behaviour
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 9001 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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